| English | Spanish |
| back order | orden restante (An unfilled customer order or commitment. A back order is an immediate (or past due) demand against an item whose inventory is insufficient to satisfy the demand) |
| back order | pedido pendiente (An unfilled customer order or commitment. A back order is an immediate (or past due) demand against an item whose inventory is insufficient to satisfy the demand) |
| bank payment order | domiciliación bancaria (A source document that documents a request for a bank to perform an electronic funds transfer service) |
| BIOS boot order | orden de arranque del BIOS (A list of all potential bootable devices listed in booting order. If the boot on the first device on the list does not yield a valid boot sector, the BIOS proceeds with the next device in the list) |
| blanket order | orden abierta (A purchase order with a specific supplier that covers a period of time rather than specific line items. A blanket order can be used to obtain recurring, short-term releases of goods or materials) |
| blanket order | pedido abierto (A purchase order with a specific supplier that covers a period of time rather than specific line items. A blanket order can be used to obtain recurring, short-term releases of goods or materials) |
| build-to-order | fabricación a medida (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| bulk order | pedido al por mayor (An order for a large quantity of products or services. The minimum quantity that qualifies as a bulk order is set by individual companies) |
| byte order | orden de bytes (The processor memory architecture in which bytes of data (typically, integer values) are stored. The two most common orders are: little endian (least significant byte is placed first) and big endian (most significant byte is placed first)) |
| byte order mark | marca BOM (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32) |
| configure-to-order | configuración a medida (Pertaining to the process of manufacturing a computer according to a customer`s specification by customizing a pre-existing image of a master installation) |
| consolidated order | pedido consolidado (A source document that documents more than one referenced order) |
| custom order | orden personalizado (User-defined sort order. For example, you could define a custom sort order to display values in the EmployeeTitle column on the basis of the title's seniority) |
| drug order | pedido de fármacos (A written order for an user of any drug or device issued and signed by a practitioner) |
| expected purchase order net amount | importe neto previsto del pedido de compra (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| firm planned order | pedido planificado en firme (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| intercompany purchase order | pedido de compra de empresas vinculadas (A purchase order that one legal entity generates from a sales order sent by another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| intercompany purchase order invoice | factura de pedido de compra de empresas vinculadas (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| intercompany sales order | pedido de venta de empresas vinculadas (A sales order that one legal entity places with another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| inventory order | orden de inventario (A request for items from inventory. Items might be requested by a sales order or by production) |
| inventory order | pedido de inventario (A request for items from inventory. Items might be requested by a sales order or by production) |
| job order costing | gestión de costes de órdenes de producción (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| Line Item Order | Orden del elemento de línea (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| markup order | orden de marcado (The stacking order of objects in a document that is based upon the order the objects appear in markup, such as XAML) |
| on order | en pedido (Having the status of being ordered but not yet delivered) |
| open order | pedido abierto (An order that has not yet been posted to the ledger) |
| order discount | descuento de pedido (A fixed amount or percentage deducted that applies to an order total) |
| order entry | entrada de pedidos (A method of capturing sales orders and purchase orders using a software application) |
| order header | cabecera de orden (The part of a sales order or purchase order that applies to the entire order) |
| order header | cabecera de pedido (The part of a sales order or purchase order that applies to the entire order) |
| order ID | Id. de pedido (A number that the system assigns to an order for identification purposes) |
| order line | línea de pedidos (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order line | línea de orden (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order line | línea de pedido (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| original sales order | pedido de ventas original (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| out-of-order screen | pantalla de fuera de servicio (The screen that covers the entire device, computer, or Surface unit screen when they are out of order. This screen might appear when the current application fails and stops responding or when an administrator remotely logs on the unit for maintenance. When this screen appears, users see a sequence of images and text that indicates that the system is not currently working) |
| pass order | orden de paso (The order of evaluation (from highest to lowest calculation pass number) and calculation (from lowest to highest calculation pass number) for calculated members, custom members, custom rollup formulas, and calculated cells in a multidimensional cube) |
| planned order | pedido planificado (An order generated to fulfill an item requirement) |
| planned production order | pedido de producción planificado (A source document that documents production requirements generated from a production plan) |
| planned purchase order | pedido de compra planificado (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| planned transfer order | pedido de transferencia planificado (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| playback order | orden de reproducción (A sequence of playback of selected music/videos) |
| pre-order traversal | recorrido en preorden (The act of recursively traversing a non-empty binary tree by visiting the root node first, then the left subtree, then the right subtree) |
| production order | orden de producción (A source document that documents the requirements for producing items to meet a demand) |
| production order | pedido de producción (A source document that documents the requirements for producing items to meet a demand) |
| production order line | línea de la orden de producción (The part of a production order that specifies the parent item to be produced) |
| purchase order | orden de compra (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order | pedido de compra (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order discount | descuento de pedido de compra (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | importe neto en línea de pedido de compra (The expected currency amount for a purchase order line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Purchase miscellaneous charge) |
| purchase order net unit price | precio unitario neto en pedido de compra (The expected currency amount per unit that is represented by the purchase order, calculated as follows: Purchase order line net amount / Quantity on the purchase order) |
| purchase order overdelivery percentage | porcentaje de entrega en exceso para el pedido de compra (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | directiva de pedido de compra (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | porcentaje de entrega incompleta para el pedido de compra (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| quarantine order | orden de cuarentena (A request to move items to or from quarantine) |
| reading order | sentido de la lectura (The visual order in which characters, words, and groups of words are displayed. English and most other European languages are displayed in left-to-right order and Hebrew, Arabic, Persian, and Urdu are displayed in right-to-left order) |
| released order | pedido liberado (An order that has been authorized for production) |
| Right-to-Left Reading Order | Lectura de derecha a izquierda (The item on the right-click menu in a conversation that changes the Communicator user interface so it supports a right-to-left language) |
| rough order-of-magnitude estimate | estimación aproximada de proyectos (An estimate done without detailed costing, or based on initial or incomplete data. It estimates the general size and scope of a project) |
| sales order | pedido de ventas, nota de venta (An agreement between two parties for the sale of goods or services) |
| sales order | pedido de venta (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| sales order | orden de venta (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| sales order | pedido de ventas (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| sales order discount | descuento de pedido de ventas (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | línea de pedido de venta (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | línea de orden de venta (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | línea de pedidos de ventas (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | directiva de pedido de venta (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order | pedido de servicio (A request for a single service visit by one or more service technicians) |
| service order | orden de servicio (A response to a customer request for service or an order that is automatically generated at set intervals specified by the terms of a service contract) |
| service order line | línea de orden de servicio (The part of a service order that specifies detailed information about the requested service) |
| service order line | línea de pedido de servicio (The part of a service order that specifies detailed information about the requested service) |
| solve order | orden de resolución (The order of evaluation (from highest to lowest solve order) and calculation (from lowest to highest solve order) for calculated members, custom members, custom rollup formulas, and calculated cells in a single calculation pass of a multidimensional cube) |
| sort order | criterio de ordenación (A way to arrange data based on value or data type. You can sort data alphabetically, numerically, or by date. Sort orders use an ascending (1 to 9, A to Z) or descending (9 to 1, Z to A) order) |
| sorting order | criterio de ordenación (A way to arrange data based on value or data type. You can sort data alphabetically, numerically, or by date. Sort orders use an ascending (1 to 9, A to Z) or descending (9 to 1, Z to A) order) |
| stack order | orden de apilamiento (The order in which objects are placed in a layer. An object higher in the stack will cover up (appear on top of) one lower in the stack) |
| stacking order | orden de apilamiento (The order in which shapes overlap other shapes on the page and the order in which shapes are selected) |
| tab order | orden de tabulación (The order in which the TAB key moves the input focus from one control to the next within a dialog box. Usually, the tab order proceeds from left to right in a dialog box, and from top to bottom in a radio group) |
| transfer order | pedido de transferencia (A request to move items between warehouses. A transfer order keeps track of the items shipped out of one warehouse and received into another warehouse) |
| transfer order | orden de transferencia (A request to move items between warehouses. A transfer order keeps track of the items shipped out of one warehouse and received into another warehouse) |
| transfer order line | línea de orden de transferencia (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| transfer order line | línea de pedido de transferencia (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| z-order | orden Z (The order in which objects are placed in a layer. An object higher in the stack will cover up (appear on top of) one lower in the stack) |
