采购订单 purchase order PurchaseOrder采购订单 公司名称：Companyname:联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):供应商(Vendor):运至(ShipTo):采购单号:PurchaseOrderNo:日期(OrderDate):联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):VendorCode(厂商代码):联系人...
采购订单purchase_order PurchaseOrder采购订单 公司名称：Companyname:联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):供应商(Vendor):运至(ShipTo):采购单号:PurchaseOrderNo:日期(OrderDate):联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):VendorCode(厂商代码):联系人(...
Purchase Order Status For Supplier (PSE703) 选择语言:从中文简体中文翻译英语日语韩语俄语德语法语阿拉伯文西班牙语葡萄牙语意大利语荷兰语瑞典语希腊语捷克语丹麦语匈牙利语希伯来语波斯语挪威语乌尔都语罗马尼亚语土耳其语波兰语到中文简体中文翻译英语日语韩语俄语德语法语阿拉伯文西班牙语葡萄牙语意大利语荷兰语瑞典语希腊...
The default prefix for the purchase order number.Send quotation and purchase order emails to the suppliers.The purchase order and quotations will have an image of the products.Add any comments to purchase orders, incoming shipments, and notify the suppliers.Admin can easily create additional ...
a我们已经联系了很长一段时间了 We have already related very long period of time[translate] aMain Menu > Purchase Order Status For Supplier 供应商的主菜单>购买订单状态[translate]
An authorization that a company sends to a supplier tobuyspecified goods at a certainprice. When the supplier accepts a purchase order, it becomes a legal contract that both parties are required to fill. Farlex Financial Dictionary. © 2012 Farlex, Inc. All Rights Reserved ...
Your mail I have received, because supplier's information and the purchase information are incomplete, we are relating, as far as possible clear all requests, when following development work can defer to your meaning the quality information repayment, if which questions has in the following work ...
keeping track of purchase orders. While this once involved creating the order, waiting for it to be reviewed and approved, sending it by mail to the supplier, then checking the received order against the original purchase order, the process using this software is much faster for several reasons...
1 2 3 4 5 17%0.00 核准:审核: 供应商: ApproverCheckedbyApplicant Supplier PurchaseOrder 采购订单 采购单号: PurchaseOrderNo: 公司名称: Companyname: 供应商(Vendor): 运至(ShipTo): 日期 (OrderDate): 联系人(Contact):联系人(Contact):联系人(Contact): 电话(Tel.):电话(Tel.):电话(Tel.): 传...
Conceptually, e-commerce does not【C1】 ___ from well-known commercial offerings such as banking by phone, "mail order" catalogs, or sending a purchase order to a supplier 【C2】 ___ fax. E-commerce follows the same model 【C3】 ___ in other business transactions;...