order reference or purchase order number 摘要: 1.介绍订单参考号和采购订单号的定义和作用 2.解释订单参考号和采购订单号的区别 3.说明订单参考号和采购订单号在商业活动中的应用场景 4.总结订单参考号和采购订单号的重要性 正文: 订单参考号(order reference number)和采购订单号(purchase order number)是在...
Place purchase orders with internal suppliers coordinate withPurchase Order. 向内部供应商下采购定单. 互联网 On Tuesday morning a signedpurchase orderoff our fax machine. 星期二早晨,我们的传真机印了了一份签定购买单. 互联网 We cannot supply you without apurchase ordernumber. ...
[translate] aThis Purchase Order number must be stated on all correspondence. 在所有书信必须陈述这个订单号。[translate]
aI purchase order number: 32882217119, came in the mail is an empty box, there is only a piece of paper, USPS shipments only 0.7 pounds, please find the reason. 我订单号: 32882217119,进来邮件是一个空的箱子,那里是仅一张纸, USPS发货仅0.7磅,请找出原因。 [translate] ...
Invoice.PurchaseOrderNumber Property Reference Feedback Definition Namespace: Microsoft.Azure.Management.Billing.Models Assembly: Microsoft.Azure.Management.Billing.dll Package: Microsoft.Azure.Management.Billing v4.1.0 Gets an optional purchase order number for the invoice. C# Copy [Newtonsoft.Json...
field, enter the number of an inventory item or service (if a Type for this line is an Item). In the Quantity field, enter the quantity that you want to order.Sync document and posting datesOn the purchase header you can enter the document data and posting date of the purchase order...
purchase order由一下部分组成:PO number (客户定单号), shipping date (装船日期), billing address (发票地址), shipping address (运输地址), terms of payment (付款方式), and a list of services/products (产品/服务信息).其中产品/服务信息包括产品名称（pecifications），产品数量(numbers ...
Placing an order-(下定单) A:How are you this afternoon? 今天下午过得如何? B:Just fine. I looked over the catalog you gave me this morning, and Id like to discuss prices on your computer speakers. 还好。今天早上我已经详细看过你给我的目录了。我想讨论有关你们计算机扬声器的价格。
Sales Order Number The number or code identifying the sales order in the originating system. From the order_id in the CreateDSOrder message. Order Status Possible statuses are: • Cancelled: You have cancelled the entire purchase order. • Complete (multi-line purchase orders only): The...
If a purchase order is placed on hold after its shipment receipt is saved to a batch, the receipt for that purchase order will not be posted and will remain in the batch.If you are using Project Accounting, you can enter a shipment for blanket purchase orders. The Project Number field ...