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采购订单

网络PO; Purchase Order; Purchase Orders

采购订单

网络释义

采购订单

PO

b) 采购订单(PO),合约释放的订单(Contract Release Order),定期交货协议(Scheduling Agreement)中的文档编号会被更新采购讯 …

Purchase Order

项目管理术语英汉对照表 - MBA智库百科 ... Purchase 购买采购 Purchase Order 采购订单 Purchasing 采购 ...

Purchase Orders

Business One系统的库存计划 ... Transfer Orders 转移订单 Purchase Orders 采购订单 Production Orders 生产订单 ...

Purchasing Order

英语:传统的采购订单(Purchasing Order)、JIT订单和VMI订单,VMI的英语全拼和白云无尽时[大师] JIT - Just In Time 源自丰田公 …

PO Purchasing Order

机械英语词汇|各类常用英语词汇 ... PAL Pallet/skid 栈板 PO Purchasing Order 采购订单 MO Manufacture Order 生产单 ...

POs

... Purchasing Reporting 采购报告 Purchasing Reporting:POs 采购报表: 采购订单 Analysis of Order Values 订单价值分析 ...

Procurement Order

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PO Procurement Order

石油化工常用... ... 159 PFD Process Flow Diagram 工艺流程图 170 PO Procurement Order 采购订单 172 PP Polypropylene …

例句：

The first account (TestManagerUser) must be able to see all details in every purchase order .

第一个帐户（TestManagerUser ）必须能够查看每个采购订单中的所有详细信息。

I'm looking for the purchase order right now to see if the mistake was on our end or on their end.

我在找采购订单，看看是我们弄错了还是他们弄错了。

Resolution of any anomalies between quotation and official purchase order .

报价和正式采购订单之间的任何异常现象的解决方案。

As your tube factory has confirmed to me that they will not charge anything if we confirm the purchase order for the same .

由于电子管厂已经向我证实，他们将不收取任何东西，如果我们确认为同一采购订单。

All PO that will be issued in Dec must get be sent to me to be checked first .

所有将在十二月发出的采购订单必须得到发送给我的，首先要检查。

I will be issuing new Pos for each additional shipment of these jackets . Hope to be able to send you the new Pos by tomorrow .

我会就这些夹克衫的每次额外装运签发新的采购订单。希望明天能发给你新的采购订单。

Only a few lines need to be modified before validating the purchase .

您只需要修改少量的项目即可使该采购订单确认生效。

TED reserves the right to terminate all or part of the Purchase Order not performed within such schedules .

泰德有权终止全部或部分采购订单不会在这样的时间表进行。

Purchasing orders release, follow up delivery at the beginning period .

在初期阶段负责下采购订单，跟踪交货。

Contact suppliers and follow up the purchase orders to ensure the materials meet the requirements of production .

联系供货商并跟进采购订单以确保材料满足生产需要。

Collate suppliers documentation for processing , matching invoices and delivery dockets with the corresponding purchase order .

对比供应商文件，处理和匹配发票并递送与采购订单相对应的票据。

The general, or parent, information for each purchase order is stored in PurchaseOrderHeader Table .

每个采购订单的常规或父级信息存储在 PurchaseOrderHeader 表中。

II. Keep close eyes on latest sales info and production schedule , release purchasing orders and control shipping plans in a reasonable way.

紧跟销售信息和生产计划，合理的下发采购订单，控制物流。

Reviewing and collating related material certificates and test certificates in accordance with relevant procedures and purchaser orders .

检查校对材料证件及测试证书符合采购订单及相关程序。

any conflict between terms in this contract and purchase agreement settled by both parties shall be superseded by purchase agreement .

本合同条款与双方确定的采购订单有冲突的，以采购订单为准。

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