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| English | Russian |
| Customer and vendor method of payment bank accounts | Метод оплаты клиента и поставщика с банковских счетов оплаты (Dynamics AX 2009 SP1 Rori) |
| disallowed vendor | неодобренный поставщик (A vendor that is not authorized to supply products to one or more legal entities) |
| independent software vendor | независимый поставщик программных продуктов |
| intercompany vendor | внутрихолдинговый поставщик (A legal entity that assumes the role of a vendor that is authorized to supply products to one or more legal entities that are part of the same organization that consolidates the accounts of all of the legal entities) |
| intercompany vendor invoice | внутрихолдинговая накладная поставщика (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| prospective vendor | потенциальный поставщик (A vendor whose abilities or capabilities to supply products to one or more legal entities are under review before being granted an approved vendor status) |
| Select Ongoing Vendors | Выбор текущих поставщиков (Andy) |
| Software Vendor Name | имя поставщика программного обеспечения (System Center Configuration Manager 2012 SP1 Rori) |
| unsolicited vendor | поставщик-соискатель (A vendor that applies to supply products to one or more legal entities without responding to a formal or informal request. Rori) |
| vendor analysis report | отчёт Анализ поставщиков (A document that displays vendor invoice amounts summarized by one or more dimensions. A vendor analysis report is used to monitor and control expenditures assigned to parties, products, locations, activities, or one or more of their classifiers) |
| vendor catalog | каталог поставщика (A listing of product offerings that are available for purchase from a vendor) |
| Vendor Evaluation and Consolidation | анализ и консолидация поставщиков (A template that addresses the general activities that make up the vendor evaluation and consolidation process) |
| vendor invoice | накладная поставщика (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
| Vendor name | наименование продавца (Dynamics AX 2009 SP1 Rori) |
| Vendor name | имя поставщика (Windows 8 Rori) |
| vendor prepayment | предоплата поставщику (A payment made to a vendor before any items are received or services are performed) |
| vendor price tolerance group | группа допустимых отклонений по цене поставщика (A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching) |
| Vendor tax dimension | Налоговая аналитика поставщиков (Dynamics AX 2009 SP1 Rori) |