購訂單 的英文怎麼說

中文拼音 [gòudìngdān]
購訂單 英文
po purchasing order
  • 購 : 動詞（買） purchase; buy
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 訂單 : order for goods; order form
  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. Purchase order encumbrance

    采購訂單保留
  3. Catalog and mail order retail

    編目和郵購訂單零售3
  4. 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。
  5. Postal booking order received after 08 march will not be processed

    3月8日後寄達之郵購訂單，恕不受理。
  6. The purchase order is stored as a clob in the relational database as opposed to being shredded

    采購訂單（ po ）在關系數據庫中存儲為clob （而不分割） 。
  7. Your application must have a way to ensure that incoming data is in the right format, as well as to perform business - specific validation such as cross - checking purchase orders against inventory

    應用程序必須有辦法確保傳入的數據格式正確，並且必須能夠執行特定於業務的驗證（如針對庫存復核采購訂單） 。
  8. They can also be built to exchange structured information, such as purchase orders and invoices, and can be used to automate and connect internal and external business processes

    它們還可用於交換結構化信息（如采購訂單和發票）以及用於自動化和連接內部與外部業務流程。
  9. 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。
  10. Failure to implement an awarded tender or purchase order of the corporation

    無法履行本公司已批出的標書或采購訂單；
  11. 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 」 。
  12. Material buying and purchasing order management

    物料采買和采購訂單的管理。
  13. 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。
  14. In case of l / c transactions, bill of lading / airway bill must accompany invoice and packing list in triplicate and show l / c no., po no. and date unless otherwise specified and be forwarded immediately by airmail after fax

    如果使用銀行信用證進行交易，船運及空運的帳單中必須包含貨物清單和包裝清單一式三份，註明信用證號、采購訂單號和對應日期，除非另有說明，同時在傳真告知買方后立即用空郵方式寄出。
  15. The accounts department will need to decrypt the payment information in the purchase order using a pre - exchanged secret key

    會計部門要使用一個預先交換的秘鑰對采購訂單中的支付信息解密。
  16. Contractors are currently unable to provide fai piaos to support payment requests for non - vat materials listed in their material purchase orders

    承包商通常不能夠提供發票來支持他們采購訂單上列出的非增值稅材料的支付請求。
  17. Prepare check request in accordance with company ' s policy for those without purchase orders or receiving reports

    根據公司的政策，為沒有采購訂單或收貨報告的支付準備付款請款單。
  18. Responsible for tracking procurement activities to ensure the right goods / service deliver at right time with right quantity

    負責跟蹤采購訂單的執行情況以確保在正確的時間以正確的數量提供正確的產品服務。
  19. Because the purchase order is stored as a clob in the relational database, we must use dom to access the order date and individual products

    因為采購訂單在關系數據庫中存儲為clob ，我們必須使用dom訪問訂單日期和各個產品。
  20. Prepare check request by matching purchase orders, invoices and receiving reports

    比對采購訂單，發票和受貨報告並準備付款請款單。
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