采购订单

  • 网络Purchase order;POs;p.o.
采购订单采购订单
  1. 分配采购订单(PO)流程开了一个新订单。

    The Allocate Purchase Order ( PO ) process opens a new PO .

  2. 若要获取与刚插入的采购订单对应的供应商信用等级,必须引用vendor表并将其与inserted表联接。

    To obtain the credit rating of the vendor corresponding to the purchase order that was just inserted , the vendor table must be referenced and joined with the inserted table .

  3. 浅谈Oracle采购订单电子化的实现

    Brief talk on the implementation of Oracle electronic purchase orders

  4. 根据MRP需求,报价下采购订单并获得交货计划。

    Prepare purchase orders based on MRP requisitions , quotations received , and obtain confirmation for delivery .

  5. 通过使用XmlEncryption类的以下三种XML加密方法中的任何一种,图书销售商就可以保护采购订单中的敏感信息

    The books-seller can secure the sensitive information in the purchase order by employing any of the following three XML encryption methods of the XmlEncryption class

  6. 总部位于旧金山的tcho去年就是通过这种方式赢得了来自谷歌的采购订单。

    That is how San Francisco-based TCHO landed its purchase order from Google last year .

  7. 每升一级增加一定的遥控采购订单距离。

    Each level of skill increases your remote buy order range .

  8. 此类文件为采购订单合约协议的一部分。

    These documents are part of the purchase order contractual agreements .

  9. 创建存储过程以按采购订单访问数据。

    Creating a stored procedure to access data by purchase order .

  10. 追踪监督采购订单的实施状况。

    Following-up on and monitoring of progress status of all procurement orders .

  11. 用于跟踪一段时间内采购订单的变化的递增编号。

    Incremental number to track changes to the purchase order over time .

  12. 采购订单需要缴纳50%的订金。

    A50 % deposit is required with the purchase order .

  13. 业主应有权阅读所有采购订单检查报告文件。

    Company shall have access to all purchase order inspection report files .

  14. 通过采购订单及合同,将保密要求移交至供应商。

    Confidentiality requirements are transferred to suppliers via purchase orders and contracts .

  15. 我们希望按照你们的正式采购订单的产品下单。

    We wish to order from you , your products as pro-purchase .

  16. 这是用于采购订单,离散的工作和重复的线路。

    It is used for Purchase orders , discrete jobs and repetitive lines .

  17. 比对采购订单,发票和受货报告并准备付款请款单。

    Prepare check request by matching purchase orders , invoices and receiving reports .

  18. 将批准后的采购订单和采购申请单送财务部1份。

    Send one copy of the approved purchasing order and application to finance dept.

  19. 基于本体的汽车零部件采购订单的自动生成

    Building auto components purchase order based on ontology

  20. 打电话时,请备好项目名称和采购订单编号。

    Please have the project name and purchase order number ready when you call .

  21. 管辖法律:本采购订单将被中国法律所管辖。

    GOVERNING LAW : This order shall be governed by the laws of P.R.China .

  22. 创建采购订单的雇员。

    Employee who created the purchase order .

  23. 跟踪和采购订单的发货,及时和内部使用部门沟通订单的进度。

    To follow-up and expedite delivery from vendors and communicate purchasing progress with internal customers .

  24. 是不是你没有创建这个物料在你做采购订单的工厂的工厂数据?

    There is no provision for value-based inventory management for this material type in this plant .

  25. 和协调者一起,做好合同或采购订单发布后的跟进工作。

    Prepare PO or Contract and send to lead project buyer and project manager for approval .

  26. 采购订单上所述的每件商品的商品编号和说明。

    The item number and the description for each item as noted on the purchase order .

  27. 采购订单的详细信息,例如,订购的产品、数量和单价。

    Details of the purchase order , such as products ordered , quantity , and unit price .

  28. 制订采购订单和催货,监督交货及整个采购过程。

    Generate and expedite purchase order , monitor the delivery as well as the whole order process .

  29. 根据公司的政策,为没有采购订单或收货报告的支付准备付款请款单。

    Prepare check request in accordance with Company 's policy for those without purchase orders or receiving reports .

  30. 做好供应商管理和维护供应商信息、采购订单信息以及相关文件。

    Create Vender Master and maintain vender information , purchase order information as well as relevant supporting documents .