EN intercompany vendor invoice
LV starpuzņēmumu kreditoru rēķins
RU внутрихолдинговая накладная поставщика
DE Intercompany-Kreditorenrechnung
FR facture fournisseur intersociétés
Definīcija: 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.
Microsoft Terminology 2023. Entry from the Microsoft Language Portal.
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