exchange price quotation

exchange price quotation的基本解释

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交易所定价, 交易所开盘价, 外汇牌价

与exchange price quotation相关的网络例句 [注：此内容来源于网络，仅供参考]

That is in direct quotation the exchange rate is expressed in units of domestic currency price of foreign currencies.

也就是说在直接标价法下，汇率是以本国货币表示的单位外国货币的价格。

After the publication of this Announcement, the measures for the administering the floating range of trading price of the US Dollar against the RMB in the inter-bank spot foreign exchange market and the spread of US Dollar exchange rate quotation of the banks to their clients will not be changed, and the Circular concerning Further Improving the Administration of Trading Exchange Rates in the Inter-bank Foreign Exchange Market and the Exchange Rate Quotations of Foreign Exchange Designated Banks (Yin Fa [2005] No. 250) as promulgated by the People's Bank of China on 23 September, 2005 is still applicable thereto.

本公告公布后，银行间即期外汇市场人民币兑非美元货币交易价的浮动幅度和银行对客户美元挂牌汇价价差幅度管理办法不变，仍按2005年9月23日中国人民银行发布的《中国人民银行关于进一步改善银行间外汇市场交易汇价和外汇指定银行挂牌汇价管理的通知》（银发〔2005〕250 号）规定执行。

The business model of this system is: The purchasing agent who operates the authority log-in www.gdmec.net, beginning direct purchase, this system offers two to purchase the entry , which are establish inquiry sheet manually and establish inquiry sheet in Synchronism, after entering procedure of purchasing , choosing the products from supplier's catalogue of purchasing, confirming inquiry sheet that is salesman of supplier that send , then filling in the basic information of the inquiry sheet, then sending the inquiry sheet; Then fill in the basic information of the inquiry sheet , then send the inquiry sheet; The supplier's salesman receives after the inquiry sheet, and then the products that will buy are offered to purchasing, purchase and then get quotation sheet can carry on counter-offer and carry on the rate of exchange to different quotation of supplier to receive, supplier offer and purchase square course of counter-offer not to can circulate, satisfied with quotation of supplier until purchase, the purchasing agent chooses to offer a satisfactory supplier and carry on the fixed price , turn into the order, the supplier receives after the order wanting to provide and respond, after accepting the order, should purchase the procedure and end .

本系统的业务模型为：具有操作权限的采购员登录国电物资商务网，进行直接采购，本系统提供两个采购入口，分别为手动创建询价单和同步创建询价单，在进入采购流程后，从供应商采购目录中选择产品，并确定该询价单要发送的供应商的销售员，接着填写询价单的基本信息，然后发送询价单；供应商的销售员接收到询价单后，针对采购方要购买的产品进行报价，采购方接收到报价单后可以进行还价和对不同的供应商的报价进行比价，供应商报价和采购方还价的过程可以循环，直到采购方满意供应商的报价为止，采购员选择报价满意的供应商进行定价，生成订单，供应商接收到订单后要给出回应，接受订单后，该采购流程宣告结束。