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订购单

n.order form; order blank
网络purchase order; Order Form; purchasing order

订购单

英-汉网络释义

订购单

purchase order

会计英语 ... public company 公开公司 purchase order 订购单 purchase requisition 请购单 ...

Order Form

订购单( ORDER FORM)欢乐时光情趣休闲网www.Gohappytime.com 电话:980-7220335传真:1-910-401-1288产品名称Item Na…

purchasing order

FLOWEXPO CHINA ... 采购说明 purchase specification 订货单；订购单 purchasing order 请购 requisitioning ...

ORDERS

客户方向供货方提出商品订购单（ORDERS），说明初步确定购买的商品信息；供货方向客户方对提出的商品订购单的应答（…

Order List

订单 order_百度文库 ... 采购订单 Purchase Order 订购单 Order List 下订单 Placing an order ...

Indent

1．交易磋商；2．市场调研；3．订单（order）；4．委托订购单（indent）；5．询盘；6．发盘；7．还盘；8．接受；9．出 …

requisition

MBA知识库——华慧教育_网络教育平台_c2cedu ... 30. repayment n. 偿还 31. requisition n. 正式订购；订购单 33. retail n. 零 …

例句：

The supplier is required to exert his best effort to meet the orders from the dealers and is allowed no reject without a good reason.

供货商应当尽其最大努力及时满足经销商的订购单，并不得无理拒绝。

At the end of each month, Finance Office shall settle payment with the caterers upon their production of the orders .

财务处于每月底会按餐厅提交之茶水订购单代各部门清缴费用。

A purchase order shall be specified with an order number , and Seller shall make reference to the order number in the invoice accordingly .

订购单应指定订单号，卖方应当相应地在发票中包含订单号。

He collected up a bunch of purchase orders and went out to visit the customer .

他带去了一些订购单，去会见客户。

The sale and purchase of the Products shall be based on the terms and conditions set out in the applicable Purchase Order .

本产品的销售与购买应依据可适用的订购单之条款和条件来作出安排。

There are two messages in this Web service , a request for purchase order, and a message that acknowledges the receipt of the request .

这个 Web 服务有两个消息，一个订购单请求消息，另外一个是请求收到的确认消息。

The header and footer are best thought of as a wrapper for the content of the order form .

页首和页尾可以想成是订购单内容的外包装。

You will need to start with your direct sales link to the order form rather than your indirect sales link to the vendor 's homepage .

您需要从您订购单的直接销售链接开始着手，而不是发行商主页的间接销售链接。

Please Enter Our Purchase Order of Above No. Subject to All Instructions and Provisions on Faces and Reverse Side Hereof.

本编号订购单完全依照正、反两面的说明和规定制成。

" Annual document count " is the number of purchase orders and all invoices ( PO and non- PO invoices ) for the preceding 12 months .

“年度文档数量 ”是指 12个月内处理的订购单和所有发票（PO 和非 PO 发票）的数量。

Purchase orders that have been closed are an example of documents in a certain state .

已被关闭的订购单就是一种处于某种状态的文档。

Upon determination of source, purchase department will prepare the Purchase Order or Purchase & Sales agreement .

于选择供货商后，采购部需制定订购单或采购供货合同。

Order acknowledgements, change orders, advance ship notifications and other documents are excluded from the document count .

订购单确认、订单更改、发货通知和其他文档等不计入文档数量。

Type The raw material shall be packaged in the following configurations as specified in the purchase order .

原材料应该按照订购单里规定的如下配置包装。

ORDER NUMBER must be shown on each package, packing slip and invoice .

每箱货物、装箱单和发票上都应注明订购单编号。

In the complete scenario , the Inventory Manager will receive the PO Acceptance manager instead.

在完整的场景中，库存管理员会收到一个确认收到订购单的消息。

I need to get a purchase order for a marketing campaign .

我需要拿一张订购单，为销售活动采购。

ORDER NUMBER must be shown on each page, packing slip and invoice .

每箱货物、装运单和发票上均应著名订购单编号。

You can order the duty-free items on the shopping list , and then give it to the flight attendant .

如果您需要购买免税品，可以填写在免税物品订购单上，然后交给乘务员。

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