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| English | Latvian |
| expected purchase order net amount | pirkšanas pasūtījumā prognozētā neto summa (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| in-app purchase | iegāde lietojumprogrammā, pirkums programmas ietvaros (A transaction performed by a consumer from within the context of an app to buy additional features for that app) |
| in-app purchase | iegāde programmā (A transaction performed by a consumer from within the context of an app to buy additional features for that app) |
| intercompany purchase order | starpuzņēmumu pirkšanas pasūtījums (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 | starpuzņēmuma pirkšanas pasūtījums (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 | starpuzņēmuma pirkšanas pasūtījuma rēķins (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| multiline purchase | daudzrindu pirkšana (An order that consists of multiple items) |
| planned purchase order | plānotais pirkšanas pasūtījums (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| proof of purchase | pirkuma apliecinājums (The original receipt or other document which confirms acquisition of a particular product) |
| purchase after trial | iegādāties pēc izmēģinājuma (To purchase an app after downloading, installing and trying it out) |
| purchase agreement | pirkšanas līgums (A source document that documents an agreement between two or more parties based on an understanding that a buying party will commit to purchasing a specific quantity or value of product over a period of time in exchange for favorable prices and discounts) |
| purchase agreement policy | pirkšanas līguma ierobežojumi (A policy that authorizes parties to modify purchase agreement terms) |
| purchase amount approval limit | pirkuma summas apstiprinājuma limits (The maximum amount on a purchase document that an approver is allowed to approve) |
| purchase at download | iegādāties pirms lejupielādes (To purchase an app just before downloading and installing it) |
| purchase ceiling | pirkšanas maksimums (An upper limit on the amount a person or business entity is permitted to purchase during a specified period of time) |
| purchase invoice | pirkšanas rēķins (The bill that an organization receives when a purchase is made) |
| purchase item | pērkamais krājums (An itemized product that participates in a procurement process) |
| purchase miscellaneous charge | pirkšanas papildmaksa (A charge on an item that is calculated independent of the quantity on the purchase line. An example of this type of charge is an item-specific service charge) |
| purchase order | pirkšanas pasūtījums (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 | pirkšanas pasūtījuma atlaide (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | pirkšanas pasūtījuma rindas neto summa (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 | pirkšanas pasūtījuma vienības neto cena (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 | pirkšanas pasūtījuma pārsniegšana procentos (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | pirkšanas pasūtījuma ierobežojumi (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | nepilns pirkšanas pasūtījums procentos (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| purchase price | pirkšanas cena (The price of product acquisition calculated as the extended price minus trade discounts) |
| purchase process | pirkuma process (The method, or way, that the contact will purchase a selected product, for example, by credit card or check) |
| purchase quotation | pirkšanas piedāvājums (A source document that documents an offer to purchase a quantity of product for a specified price and by a specified date in response to a request for quotation in a procurement process) |
| purchase request | pirkšanas pieprasījums (An economic event that generates requirements for products) |
| purchase requisition | pirkuma pieprasījums (A paper or electronic request made to the purchasing department to acquire a specified amount of goods or services from external suppliers and vendors) |
| purchase requisition | pirkšanas pieprasījums (A paper or electronic request made to the purchasing department to acquire a specified amount of goods or services from external suppliers and vendors) |
| purchase unit | pirkšanas vienība (A unit of measure for expressing quantities of purchased product) |
| purchase unit price | pirkšanas vienības cena (The price of a purchase unit) |
| unlimited purchase approval | neierobežots pirkšanas apstiprinājums (An approval for which no maximum amount has been specified on purchase documents) |