【答案】：A 对应成分分析。business意为“商业”；trade意为“贸易，商业”；commerce意为“商业”；purchase意为“买，购买”。按照对应成分分析，正确答案和engineering，law，medicine，education构成and对应，构成并列关系，属于同一类别，含义接近，因此正确答案亦是学科，而能表示“商科”含义的选项只有[...
Supplier: (includes name, address, phone number, and email). These are five things to include in a purchase order template: 1. Header The purchase order header should include company details. This includes the business name and address. The order number and order date should also be added...
Purchase the Brand Name First, Then Create a Business Around It.Excerpts from the blog of WSJ.com are presented, including a new way of starting up a business through a purchase of a brand name first.Wall Street Journal - Eastern Edition...
The steps for creating a purchase order are similar. The main difference is that purchase orders have some extra fields and actions for physical handling of items.Choose the icon, enter Purchase Invoices, then choose the related link. In the Vendor Name field, enter the name of an existing ...
For example, the business justification might require more detail for you to approve the purchase requisition, or the requested delivery date is too early and will cause a budget overrun in the current month.Also, you can use the Request change action to send the purchase requisit...
If the user chooses thePurchase Orderoption in theReceive E-Document Tofield, the system will try to update one of the existing purchase orders, but if the purchase order for a vendor in the receivedE-Documentdoesn't exist, the Business Central will create a newPurchase Order, using the...
个人/企业购卡申请 ... 购卡数量: Purchase Quantity卡面金额:Purchase Amount公司名称: Company Name ... www.xingka.cn|基于 1 个网页 3. 消费明细 Untitled Document ... 服务单位 Service Unit消费明细Purchase Amount专属帐号 Order Number ... ...
I only do Lease 2 Purchasing -- and I do it better than anyone else. To make the most of your real estate business,you must specialize, too. The Lease 2 Purchase contract is the answer. Trust me, I have proven that even a "small guy" can do it. All that's required is some inn...
By default, the business justification reason that you select appears for the purchase requisition lines, but you can change it at the line level. Note If you want to place a purchase requisition on hold, select the On hold check box in the Sourcing area, and provide an Explanation. This ...
In the Vendor Name field, enter a vendor. In the Order Date field, enter the order date. In the Document Date field, enter the document date. This is the date that appears on the vendor invoice. This means that in most cases, when you create the purchase order, you don’t know ...