alation-1 lation-1[translate] adrug insex 药物insex[translate] athe day the purchase order for the Maintenance Service is accepted 购买订单为维修业务被接受的天[translate]
Service provider information: This section provides details of the service provider, such as name, address, and contact information. You should also include the purchase order date to ensure proper communication with your vendor. Service dates: These are delivery dates for the commencement and complet...
A purchase order is the official confirmation of an order for goods and services. It acts as a contract between a business and its suppliers, so the supplier knows exactly what's been ordered and the business knows exactly what products and services are going to be delivered, and by what d...
aprincess prunella was very ecvited to see the prince 毛织品是非常的公主ecvited看王子[translate] aI have a story that you never know 正在翻译,请等待... [translate] aPlease find attached a purchase order from Carrefour China. 附上一份购买订单从Carrefour中国。[translate]...
18. To order by purchase order or official requisition. 军方向村民下了徵购粮食的命令。 19. An official requisition or purchase order for goods. 军队征用了所有卡车,目的是为了运输车需品。 20. But then people are no longer seen on the official nature of the purchase of home data left at th...
ClickAccounts payable>Common>Purchase orders>All purchase orders. ClickPurchase order, or double-click a purchase order line. Create a purchase order for a service item that has associated charges. For more information, seeErstellen einer Bestellung. ...
Purchase Order, supplying Products, or in relation to any other agreement with Buyer or; (ii) any Supplier Product or service, or (iii) the handling, display, sale, use, consumption or distribution by Buyer or Buyer’s customers of Supplier’s Products or service (including, without ...
PO lines contain lots of fields, but many of these fields have a default value or a value that is inherited from the order header. Additional fields are set when you select a product or service. The fields that are most often set manually include the fields for the item number, quantity...
Purchase order creation: Initiated when a company decides to procure a product or service. The purchase order outlines the specifics of the request, including pricing and payment terms. Purchase order approval: Before dispatching a purchase order, it undergoes an approval process. Some modern compani...
cargo-partner offers end-to-end solutions for handling all order-related tasks: from order placement to supplier and transport management, final delivery, reporting and evaluation of performance indicators. Use the cargo-partner Purchase Order Management Service to reduce effort and costs while increasin...