purchase order

purchase order的基本解释

n.

定单

purchase order所属的单词分类

Business / 商务 [280]

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

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。

3 The acknowledgement of receipt of a Purchase Order by the Supplier entails, by operation of law:- full acceptance of the Purchase Order by the Supplier; and - establishment of a sale contract between TED and the Supplier, constituted by the Purchase Order; and - express waiver by the Supplier of its own general conditions of sales even in case Supplier's acknowledgement of receipt, or Supplier's offer, which may be mentioned in the Purchase Order, refer to such general conditions of sales; and - waiver by the Supplier of any retention of title clause.

接受所有采购订单的供应商；设立销售合同，与供应商之间特德，构成的采购订单，供方弃权，表达自己的销售，即使在一般情况下，卖方确认收到案件，或者供应商提供，这可能会提到的定单，指的是这样的销售；一般情况下由供应商——放弃任何货物所有权的保留条款。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

与purchase order相关的网络解释 [注：此内容来源于网络，仅供参考]

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

进货簿,进货日记账 purchase journal 进货簿,进货日记账：purchase journal

3084 1 purchase discount 采购折扣 purchase discount 采购折... | 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...

hire purchase accounting：租购会计 hire purchase accounting 租购会计

1906 1 hire purchase 租购,分期付款购货 hire purchase 租购,分期付款... | 1907 1 hire purchase accounting 租购会计 hire purchase accounting 租购会计 | 1908 1 historical cost 历史成本 historical cost 历史...