Purchase order to Vendor 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 为了购买到供应商 翻译结果2复制译文编辑译文朗读译文返回顶部...
待解决 悬赏分:1 - 离问题结束还有 Purchase Order Vendor问题补充:匿名 2013-05-23 12:21:38 采购订单的供应商 匿名 2013-05-23 12:23:18 供应商购买命令 匿名 2013-05-23 12:24:58 购买订单供营商 匿名 2013-05-23 12:26:38 采购订单供应商 匿名 2013-05-23 12:28:18 采购订单...
When a purchase order has a status ofApproved, you can send it to the vendor by selectingSend for confirmationon thePurchasetab in the Action Pane. The purchase order status is then changed toIn external review. After the purchase order has been sent, the vendor can se...
Vendor Code 类型及区别 1. Purchase Order Code:通常就是Code加公司名称,是账户的最核心的 Code,也叫Parent Vendor Code 2. Direct Fulfillment Code:描述 - ASIN于20220304发布在抖音,已经收获了288个喜欢,来抖音,记录美好生活!
2. Vendor Information Each purchase order should specifically state the proper recipient. Be sure to also include the name of the seller, your contact information, and the seller’s company address. 3. Shipping Information In order to receive the order, you need to include the proper address....
A warehouse worker could also use a purchase order to check the status of the inventory transactions, on-hand quantity, and to post product receipt when the goods or services are received from the vendor. An accounting clerk could use a purchase order to enter and generate an invoi...
结果一 题目 vendor's prints是什么意思我在翻译一份询价时有这么一句话:vendor prints required after purchase order. 答案 应该是 供应商印章也就是在采购订单上需要供应商印章相关推荐 1vendor's prints是什么意思我在翻译一份询价时有这么一句话:vendor prints required after purchase order....
There are 4 ways to create the Purchase Order: Vendor/Supplying Plant known (ME21N): This procedure is used when we know who is the Vendor and we create the Purchase Order manually. Vendor unknown( ME25): This procedure is used when the vendor is not known and is selected by the syst...
As a business owner managing relationships with suppliers, it's important to know what a purchase order is and how it works. Imagine you run a small business and need to buy inventory or services from a vendor. You want to ensure a smooth transaction, detailing exactly what you're buying,...
This allows you to close a purchase order line automatically if the vendor under-ships. The PO Receiving Overage Warning Window opens if you enter a receipt quantity that is greater than the quantity ordered and the Display Purchase Order Receiving Overage Warning Message (F29) system control ...