Terms for subject Microsoft containing purchase

English	Spanish
cash purchase form	formulario de compra al contado (A receipt for a purchase from a vendor in which the items or services sold are paid for at the time of the sale)
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)
in-app purchase	compra desde la aplicación (A transaction performed by a consumer from within the context of an app to buy additional features for that app)
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)
License Purchase Report	Informe de adquisición de licencias (A report that displays the software titles for all licensed software in selected license groups, based on their licensing agreements. This report can be used to find gaps in coverage for the license agreements in an organization)
multiline purchase	adquisición multilínea (An order that consists of multiple items)
planned purchase order	pedido de compra planificado (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item)
proof of purchase	prueba de compra (The original receipt or other document which confirms acquisition of a particular product)
purchase after trial	comprar después del período de prueba (To purchase an app after downloading, installing and trying it out)
purchase agreement	acuerdo de compra (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	directiva de acuerdo de compra (A policy that authorizes parties to modify purchase agreement terms)
purchase amount approval limit	límite aprobación importe compra (The maximum amount on a purchase document that an approver is allowed to approve)
purchase at download	comprar antes de descargar (To purchase an app just before downloading and installing it)
purchase ceiling	límite de compra (An upper limit on the amount a person or business entity is permitted to purchase during a specified period of time)
purchase invoice	factura de compra (The bill that an organization receives when a purchase is made)
purchase item	artículo de compra (An itemized product that participates in a procurement process)
purchase miscellaneous charge	gastos varios de compra (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	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)
purchase price	precio de compra (The price of product acquisition calculated as the extended price minus trade discounts)
purchase process	proceso de compra (The method, or way, that the contact will purchase a selected product, for example, by credit card or check)
purchase quotation	presupuesto de compra (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	solicitud de compra (An economic event that generates requirements for products)
purchase requisition	petición de compra (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	solicitud de compra (A source document that documents product requests so that they can be submitted for review and be used to authorize purchasing by a purchasing organization)
purchase requisition	pedido de compra (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	unidad de compra (A unit of measure for expressing quantities of purchased product)
purchase unit price	precio unitario de compra (The price of a purchase unit)
unlimited purchase approval	aprobación compra ilimitada (An approval for which no maximum amount has been specified on purchase documents)