Results for archivio fatture fornitori italia translation from Italian to English

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Italian

archivio fatture fornitori italia

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Italian

English

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Italian

stampa un elenco di fatture fornitori.

English

print a list of vendor invoices.

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

apri elenco entrate per approvazione fatture fornitori

English

open receipt list for approval of vendor invoices

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

conto di contropartita per fatture fornitori non approvate

English

account for offsetting vendor invoices that have not been approved

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

conto per la registrazione di fatture fornitori non approvate

English

account for posting vendor invoices that have not been approved.

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

sconti fattura fornitori

English

vend. invoice discounts

Last Update: 2008-03-04
Usage Frequency: 3
Quality:

Italian

ordini fornitori - fattura, fornitore

English

purchase order - invoice, vendor

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

sollecito interno per approvazione fatture fornitore

English

internal reminder of vendor invoice approval

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

registrazione fattura fornitore senza usare il riepilogo di approvazione fatture

English

vendor invoice recording without use of approval journal

Last Update: 2008-03-04
Usage Frequency: 2
Quality:

Italian

a partire dagli stati uniti, che ancora una volta si confermano il primo mercato a livello mondiale, con un andamento positivo che coinvolge tutti i paesi fornitori, italia compresa.

English

the united states once again reaffirmed their role of biggest market worldwide, with a positive trend benefiting all their suppliers, italy included.

Last Update: 2018-02-13
Usage Frequency: 1
Quality:

Italian

l'ordine di acquisto di riferimento non può essere aggiornato perché contiene già un numero fattura fornitore.

English

the referenced purchase order cannot be updated because it already contains a vendor invoice number.

Last Update: 2008-03-04
Usage Frequency: 3
Quality:

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