purchasing order 中文意思是什麼

purchasing order 解釋
定購單
  • purchasing : 采購的
  • 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;...
  1. Checking all of purchased order 、 delivery receipt 、 purchased invoice according to purchasing dept issued in the erp purchasing management system

    根據采購部門在erp采購系統中錄入的采購訂單,采購入庫單及采購發票,進行采購系統的核算,審核及對帳
  2. Enterprise can recompose its assets through purchasing and annexing other enterprise in order not only to expand externally much fast, to surmount effectively new industry barrier, but also to exert its experience - curve - effect effectively

    通過企業並購方式實行企業資產重組,可以較快地實現企業的外部擴張,大幅度降低企業發展的風險,有效地克服進入新行業的壁壘,還可以有效地利用企業的經驗曲線效應。
  3. In order to control risks effectively, the author design the purchasing & selling cycle internal control system in delphi packard electric system co., ltd. this article was written in four major portions : section one is exordium, briefly introduce the background of research, methodology of research, content of research

    現實表明,我國企業風險和內部控制制度的不完善緊密相關。為了有效的控制風險,必須建立健全企業內部控制制度,加強企業自律。內部控制己成為企業管理科學化的重要標志,也是維護市場經濟秩序的必要手段。
  4. The guide also discusses the purchasing behaviour of iranian importers. to circumvent prohibitive import restrictions, many iranian importers order their merchandise from dubai or other overseas countries shipping them back to iran via dubai

    為規避伊朗嚴厲的進口管制,該國不少進口商都向迪拜采購產品,或者向其他海外國家購貨,然後經迪拜將產品運回。
  5. According to the mis configuration and flows, dfmis - 1 software system has been programmed which is composed of inventory management subsystem, purchasing management subsystem and manufacturing schedule management subsystem. through studying deeply manufacturing schedule management, we find a way to make mrpii and jit be jointed together into manufacturing schedule and monitoring block. the study discusses especially how to make certain the producing period of all of component during dynamic manufacturing with methods of jit and " electronic bulletin ", how to get true capability of implementing plans in all working procedure section, and how to empower monitoring manufacturing in order to avoiding break between working procedure sections

    其中一項就是設計並實施了整個公司的網路綜合布線和計算機系統的配置;第二項是根據公司最急需的功能,從「信息流」 、 「物流」和「資金流」的角度,提出了相適應的mis結構和流程,據此開發出具有庫存、采購和生產計劃管理功能的dfmis - 1軟體系統,並對其中的生產計劃管理模塊進行了較深入的研究,實現了mrpii和jit在生產計劃、生產監督上的結合和應用,特別對利用jit及其「電子看板」在生產動態中確定零部件的生產周期、獲得各工序段實際執行計劃的能力,以及在加強生產監督、避免各工序之間的脫節上做了進一步的探討。
  6. Benefit and risk are two major perceptions that will influence consumers ' behavior and therefore, in order to reinforce consumers ' purchasing motivation, it is necessary to study the adjusting model of consumers ' risk and benefit perceptions

    因此,為增進消費者購買動機,有必要針對消費者的風險與利益知覺調整模式進行探討。
  7. With an updated analysis on inventory structure and quantity, it provides reliable planning on production, purchasing material requisition and sales. to manage inventory level and stocking in order to control the cause of storage or over storage to achieve the optimism of stocks, inventory turns and storage costs, so as to accelerate the turnover of capitals

    即時處理各種出入庫憑證,隨時查詢各種庫存資訊,及時分析庫存結構及數量情況,有效減少或避免物料的短缺超儲呆滯積壓,最大限度地降低庫存,減少庫存資金佔用,加速資金同轉。
  8. Material buying and purchasing order management

    物料采買和采購訂單的管理。
  9. Such a case might be a purchasing system in which any employee can generate a purchase request, but only a purchasing agent can convert that request into a purchase order that can be sent to a supplier

    例如一個采購系統,在該系統中,任何雇員均可生成采購請求,但只有采購代理人可以將此請求轉換成可發送給供應商的采購訂單。
  10. Purchasing order issue and release, confirm the delivery schedule with supplier

    與供應商協商確認支付條款,配送條款,質量和服務。
  11. Purchase and annex is a short cut that corporation low cost expanding, is an availability approach that enlarging prosecution, directly investing, swelling strength, changhong ought to more purchasing and annexing strength, in order to improving compete ability

    收購兼并是企業低成本擴張的捷徑,是企業進行直接投資、擴大經營、增強實力的有效途徑,長虹應該加大收購兼并的力度,提高企業的競爭力。加強國際化經營是長虹的當務之急。
  12. When purchasing a reptile or amphibian listed in the cites appendix ii from the traders one should obtain a copy of the original possession licence issued by this department to the supplier. this copy of the original possession licence should be sent to the afcd by fax, post or in person together with official receipt from the supplier and specified form completed by the applicant in order to obtain the possession licence

    在購買cites附錄ii的動物時,應先向店鋪索取其管有許可證的副本,連同有關單據及填妥的指定表格,以傳真郵寄或親身遞交本署申領有關的管有許可證,待有關的許可證審批后,便可開始管有有關物種。
  13. During our promotion period, all customers ordering from canada or the u. s. a. and purchasing over 50 canadian dollars, excluding tax, can get free shipping. during the checkout process, if the order is over cad 50, a " free shipping " payment method will be available. if " free shipping " is selected, the shipping fee amount displayed before checkout will be 0. 00

    當顧客選購完畢提出結賬時,若購物金額多過50的話,在選擇貨運方式的地方會出現" free shipping "這一項,郵寄地址屬加拿大或美國境內的顧客便無需支付郵費在下一頁的運費計算欄上會自動顯示出0 . 00 。
  14. The rm series electronic hid ballasts was one the focuses in the lighting show guangzhou 2006. it attracted many visitors who were from overseas and china. and our technology of electronic hid ballasts was highly praised by the competitors of this field. we got many intentions of purchasing order during the show

    2006年6月8日? 12日,我公司的rm系列金鹵燈電子鎮流器參加了2006廣州光亞照明展,其小巧的外形,完善的功能,成為整展覽會的亮點之一.國內外客商對本公司產品非常感興趣,同行也對本公司的技術贊嘆不已,會展其間,就與眾多的客戶達成合作銷售意向。
  15. Article 84. a purchaser is not allowed to cancel his purchasing order within its valid term

    第八十四條在收購要約的有效期限內,收購人不得撤回其收購要約。
  16. Article 85. all the conditions stated in a purchasing order are applicable to all the stockholders of the company being purchased

    第八十五條收購要約中提出的各項收購條件,適用於被收購公司所有的股東。
  17. The thesis focuses on analysis of production planning, inventory management, sales order processing and purchasing order processing, which are key to the logistics management

    本文重點集中在後勤運作中比較關鍵的流程,即生產計劃、庫存管理、銷售訂單處理、采購訂單處理的分析。
  18. Send one copy of the approved purchasing order and application to finance dept

    將批準后的采購訂單和采購申請單送財務部1份
  19. Transfer the filled purchasing order to authorized person for approval

    將填寫好的采購訂單送授權批準人批準
  20. Import / local parts purchasing order planning, releasing and system maintain

    進口/國產零部件采購訂單的編制、下達及輸入。
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