5.2.1. Standard Payment Ter ms标准付款条件 5.2.2. Supplier Invoicing Frequency供应商发票频率 5.2.3. Determination of Invoice Due Date确定发票到底日 5.2.4. Documentation of Payment Terms & Conditions付款条件存档 5.2.5. Vendor Master Data File供应商主数据文件 5.2.6. Purchase Order Check...
KPI Key Performance Indicators 重要业绩指标 PTP Purchase-to-pay 采购付款 PO Purchase Order 采购订单 TBC To be confirmed 待确认 TBD To be defined 待定义 WC Working Capital 营运资本 Glossary词汇表 Xiamen Business Service Center厦门共享服务中心 Xiamen BSC is the entity responsible for the execution ...
Understand the average first time order of a new customer. See if activities feeding into sales are generating higher value or lower value deals Understand if competitive pricing pressure is driving deal size down. If you know average purchase value you can calculate the volume of deals you need...
a那一刻,我倍受打击 That moment, my time is attacked[translate] a为维保单位提供维保人员KPI绩效考核的数据依据,提高电梯维保质量。 Provides Vyborg for the Vyborg unit the personnel KPI achievements inspection the data basis, improves the elevator Vyborg quality.[translate] ...
A purchase request isnot a Purchase Order and therefore should never be used to purchase goods or services or be used as an authorization to pay an invoice from a supplier. 注意:采购申请不同于采购订单,不能将采购申请当作采购订单用于购买产品/服务,不能将采购申请当作支付某一供应商发票的授权。