order for purchase 中文意思是什麼

order for purchase 解釋
訂購書
  • order : n 1 次序，順序；整齊；（社會）秩序，治安；狀況，常態；健康狀態；條理；會場秩序；議事程序，日程；...
  • for : FOR f o r ＝ free on rail 【商業】火車上交貨（價格）。1 〈表示目標、去向〉向，往。 leave [sail] f...
  • purchase : vt 1 買，購買。2 努力取得，（付出代價）贏得。3 【法律】（用繼承以外的方法合法地）購置，取得。4 【...
  1. This subject is with ovid ( journals ovid full text ) data base an example with two domestic biomedical information full text biomedicine electronic periodical that circle use often most these, proquest of umi, search to it characteristic, discipline distribute, sci, etc., that authoritative data base includes than serious, and jcr periodical influence factor analyze a lot of go on and appraised and study, can purchase the reference of offering of the department in order to expect the analysis result of a subject for readers and electronic periodical, do some exposition on appraisal of the electronic periodical of medical science of foreign language at the same time

    本課題以ovid和umi這兩種國內生物醫學情報界最常使用的全文生物醫學電子期刊數據庫為例，對其檢索特性、學科分佈、被sci等權威數據庫收錄的比重，以及jcr期刊影響因子分析等多個方面進行了評價研究，以期望本課題的分析結果能給讀者和電子期刊采購部門提供參考，同時對外文醫學電子期刊的評價研究作些闡述。
  2. The efficient use by buyer of any item called for under purchase order requires that data, if any, be delivered not later than the time specified in purchase order, if such data is not so delivered, buyer may, at its election, so long as such date remains undelivered, withhold payment to seller for any item theretofore or thereafter delivered

    為了買方的有效使用，采購訂單中會要求相關資料，如果有的話，要在采購訂單規定的日期前交付，如果這樣的相關資料沒有交付，買方可以選擇暫停對已交貨的和將要交貨的貨物付款，只要相關資料沒有交付。
  3. Chapter one foreword is to introduce subject source, research object, meaning, domestic and international development trends, the study way and technological route, etc. ; chapter two theory part is to recommend public financial theory, the budget theory of government, the appraisal theory of government performance, etc. ; chapter three gives a full explanation which project should be regarded as the project appropriation budget for maritime affairs ; chapter four includes two respect contents of the project appropriation budget of maritime affairs : to verify and to manage the project appropriation budget in an order ; chapter five is a study to the appraisal method of the project appropriation budget of unit of maritime affairs, structuring the mode of two delphi and giving an example to the equipment purchase project ; the last chapter has summarized the questions that should be paid attention to while appraising the appropriation budget of the project, and probed int o the development trend of appropriation budget of project

    第1章引言，主要介紹課題來源、研究對象、意義、國內外發展動態、研究方式及技術路線等；第2章理論部分，介紹公共財政理論、政府預算理論、政府績效評價理論等；第3章詳細說明了海事單位哪些可以作為項目支出預算；第4章海事單位項目支出預算入庫管理包括兩方面內容：入庫審核和排序；第5章海事單位項目支出預算評價方法研究，構建了兩次專家調查法模式，結合設備購置項目加以說明；最後一章總結了在項目支出預算評價中應注意的問題，並探討了項目支出預算工作的發展趨勢。
  4. All these are in order to improve the cash operation efficiency of companies, and build the competition of the sales companies. from the structure, firstly it divides the cash flow process into purchase process, inventory process, and sales process, and analyzes the reason for cbpr ( cash business process reengineering ), and then advances the rules and methods of cbpr ( cash business process reengineering ). secondly, it analyzed the disadvantages of the three tradition processes, and points out the reason in process affecting cash turnover efficiency, and then reengineers cash business process in order to echo on the customers quickly and quicken cash flow

    從論文結構上，本文分析了分銷企業資金流程再造的原因，並提出了資金流程再造的原則與方法，根據業務流程的概念將資金流程劃分為采購流程、庫存管理流程和銷售流程，並逐一對各傳統流程的弊端進行了剖析，指出了在流程中影響企業資金周轉效率的原因，並結合分銷企業自身的特點，引入供應鏈管理等先進的管理思想，再造企業資金流程，以達到更快地響應顧客，加快資金流轉的目的，同時分析了影響分銷企業的資金流程再造成功的因素，最後本文又根據tcl電器銷售公司的運作模式進一步印證了資金業務流程再造的優勢。
  5. In order to meet the domestic needs, the brand - new system involves purchase management, sales management, inventory management, client information management, searching management, forms statistics for reporting and decision aids, which applies vb 6. 0 for main program and desktop design and uses microsoft sql server 2000 as the external database

    根據國內物流企業的需求，本系統具有采購管理、銷售管理、庫存管理、客戶管理、查詢管理、統計報表、輔助決策等功能。系統使用visualbasic6 . 0進行主程序和屏幕界面設計， microsoftsqlserver2000作為外部數據庫。
  6. Check market list / food order / beverage order / purchase order for quality and quantity and price

    對照每日食物訂單/食物訂單/飲料訂單/采購訂單，檢查質量、數量和價格。
  7. The purchase order of the group in august saw a historic breakthrough with an amount of rmb one billion yuan, which has laid a solid foundation for the goal of a 10 - billion - yuan sales order next year

    該集團8月份訂單歷史性的突破10億元大關，為明年實現銷售100億元訂單目標奠定了堅實的基礎。
  8. Conditions 1 to 7 in the abovementioned clause 4 of this agreement concerning the “ exclusive sales and oem ” are subject to the guarantee of party a for annual purchase order not less than the sum of us dollars four hundred thousand ( usd400, 000 ) and the minimum amount for each order shall not be less than the sum of us dollars sixty five thousand ( usd65, 000 )

    上述第四條《獨家經銷權及貼牌協議》 1 - 7條的規定都必須是在乙方保證其年40萬美金和單筆65 ， 000美金的定貨量的前提下，乙方才能享受獨家經銷權及貼牌委託生產權。
  9. For system purchase party, it consists of the power purchase unit cost, the forecasting of which make it possible for control the dynamic cost of itself ; for market monitors, the forecasting of it provide rational foundation for the development and competition with soundness 、 stability and order ; for power generators, the system margin price is its product price and its profit rely on the success bidding strategy which bases on the grasp the tendency of short - term market price. if known the information of power price beforehand, the power generators will get greater profit

    從系統購電方來看，系統邊際電價構成了它的單位購電成本，系統邊際電價的預測使自身的動態成本控製成為可能；從市場的監管者來看，系統邊際電價的預測為促使市場健康、穩定、有序地競爭和發展提供科學依據；從發電方來看，系統邊際電價是它的產品價格，其利潤依賴于成功的報價策略，報價策略形成的基礎是準確把握短期市場的走向，把握市場的關鍵是對系統邊際電價的準確預測。
  10. We ensure items you purchase at yesasia. com meet your high standards or you can return them for a replacement or refund within 14 days. billed when order shipped

    我們保證你所訂購貨品之質素必能達到你的要求，而你亦可以於14日內退還貨品或提出退款要求。
  11. An official requisition or purchase order for goods

    購買委託書，訂單購貨的官方通知單或訂貨單
  12. This reference number could be a purchase order number, a customer s job number or a group of words that identifies that shipment - - such as " 10 widgets " or " gift for mum.

    此參考編碼可以是采購訂單編號、客戶作業編號或用於標識貨件的一組詞，例如「 10widgets 」或「 giftformom 」 。
  13. Enclosed please find two copies of purchase contract no. … ， which we trust will be found in order. kindly sign and return one copy for our file

    隨函附上購貨合同第號兩份，希查收，諒無誤。請會簽並退我方一份備案。
  14. Seller may have placed for the purchase of materials and supplies to fulfill this purchase order

    賣方可能為履行購銷合同而訂購了原材料。
  15. The first order from appointed distributor ltd shall be paid for by bank transfer with order, for an additional 10 % discount off the purchase price as outlined in this agreement

    我的翻譯：指定代理商的第一筆訂單將通過銀行匯款的形式支付，價格在購買價格的基礎上打10的折扣。
  16. 4 the buyer is to inform the seller about the forwarder within twelve banking dates, starting from the date of the purchase order for every consignment is signed

    交貨的日期以賣方將貨品運達出口港之貨櫃場/站，並通知買方所指定的貨運代理的日期為準。
  17. A clerk of a primary school was sentenced to 160 hours of community service order for forging quotations to assist a sales manageress of a computer accessories company in obtaining purchase orders from the school, and pocketing two mobile phones offered to the school

    一名小學文員，偽造報價單以協助一名電腦配件公司的銷售女經理取得該校的購貨合約，又將兩部給予學校的手提電話據為己有，被判須履行一百六十小時社會服務。
  18. I need to get a purchase order for a marketing campaign

    我需要拿一張訂購單，為銷售活動采購。
  19. This document is a partially contrived purchase order for a compact disc tape player from the aiwa corporation

    這個文檔是經過部分改造的愛華公司便攜光盤/磁帶播放器的采購訂單。
  20. A former merchandiser of a factory was sentenced to six months imprisonment, suspended for two years, for accepting a rebate of 5, 754 as a reward for placing a purchase order for textile raw materials with a company

    一名工廠前買手，收受五千七百五十四元回傭，作為向一間公司發出成衣原材料購買訂單的報酬，被判入獄六個月，緩刑兩年。
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