查询词典 purchase order

Shipment Schedule Acknowledgement of Purchase Order：确认定单的发货日期

35. Request to Bank for Extension of Time 请求银行展期付款 | 36. Request for Warranty Repair 请求保修 | 37. Shipment Schedule Acknowledgement of Purchase Order 确认定单的发货日期

purchase ledger：进货分类账

3085 purchase journal 进货簿,进货日记账 | 3086 purchase ledger 进货分类账 | 3088 purchase order 进货订货单

purchase order：订购单

同时,公司还提供各方面的会计财务后台业务例如订购单(Purchase order) 和应付账款(A/P)处理;现金流预测(cash flow forecasts);发票(Invoicing)和应收账款(A/R)处理.

purchase order：购货订单

注:购货合同是经买卖双方洽妥条件,议定价格,突出货物品质、装运、索赔条件,其内容具体,无弹性解释. 购货合同由买方书就,成为交易的依据. 购货合同也 称购货订单(Purchase Order)买卖双方多以电传方式成交,尔后签约.

purchase order：采购订单

比如IDoc格式ORDERS01可用于采购订单(Purchase Order)和订单确认(Order Confirmation). IDoc技术在自动化、监控和错误处理方面提供很多工具. 举例来说,我们在一个特定的服务器配置了IDoc之后,当一个SAP用户创建一张采购订单,其信...

purchase order：订单

他说,他手中持有对方开出的"采购订单"(Purchase Order)及数张空头支票,可以增添诉讼的胜算?

Purchase Order Receiving Status Enquiry：採購訂單收貨狀況查詢

Item Purchase Order Status Enquiry 貨品採購訂單狀況查詢 | Purchase Order Receiving Status Enquiry 採購訂單收貨狀況查詢 | Item Estimated Supplier Cost Comparison Enquiry 貨品預算供應商成本比較查詢

purchase requisition：请购单

区分了各种策略下顾客订单之分歧点( Decoupling Point )第三方订单处理 ( Third Party Order Handling ): 企业组织在收到顾客订单后,针对已知的供应商来源,系统直接产生请购单( Purchase Requisition )与第三方采购订单( Third Party Purchase Order ),

purchase order field：采购定单字段

purchase order expense prosections report 采购定单费用项目报表 | purchase order field 采购定单字段 | purchase order history 采购定单历史

进货分类账 purchase ledger 进货分类账：purchase ledger

3085 1 purchase journal 进货簿,进货日记账 purchase journal 进货簿,进货日记账 | 3086 1 purchase ledger 进货分类账 purchase ledger 进货分类账 | 3088 1 purchase order 进货订货单 purchase order 进货订货单

I'm not duking it out for any girl like that. I'm telling you right now：我并不是要吓唬其他任何女生 我现在就告诉你

it was terrible, it was terrible!... | I'm not duking it out for any girl like that. I'm telling you right now.|我并不是要吓唬其他任何女生 我现在就告诉你 | I'm not duking it out for any girl, but l...|...

remortgage：转抵押,再抵押

remitting bank托收银行,汇款银行 | remortgage转抵押,再抵押 | remote terminal远程终端机