purchase requisition form申购单 purchase application form申购单 词组短语 申购单位Requisitioning unit 双语例句 1. Design the POR for related materials and keep in contact with the supplier. 制作相关材料的申购单,联系供应商并跟进采购单。 —— 给力词典精选 ...
In Microsoft Dynamics AX 2012 R2, the requisition that you copy to must have the same requisition purpose as the requisition that you copy from. Copy lines Open the Copy purchase form, where you can copy purchase requisition lines from purchase requisitions that you have previously created, and...
PURCHASEREQUISITIONFORM NO.DESCRIPTIONPartsPurposeREQUIREMENTDATEQUANTITYUNITPRICEAMOUNT 描述和规格型号用途 SupplierNameApprovedBy: 供应商名称Requiredby:DirectManager ApprovedBy:ApprovedBy: CostCentre ElectricalTeam UnitManagerAdminManager 成本中心ApprovedBy:ApprovedBy: ViceGerneralManagerGerneralManager QuotationNo.MRO...
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!submitting the purchase requisition form选择语言:从 到 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 提交采购申请表格 翻译结果2复制译文编辑译文朗读译文返回顶部...
采购申请表，PR是前面两个单词的首字母缩写。
a乘客需求 Passenger demand [translate] ahis hard 他坚硬 [translate] apurchase requisition approval form 购买申请书认同形式 [translate] 英语翻译 日语翻译 韩语翻译 德语翻译 法语翻译 俄语翻译 阿拉伯语翻译 西班牙语翻译 葡萄牙语翻译 意大利语翻译 荷兰语翻译 瑞典语翻译 希腊语翻译 51La ...
Purchase requisition lines that are added to an open consolidation opportunity cannot be added to a purchase order from theRelease approved purchase requisitionsform. Instead they must be added to a purchase order from the consolidation opportunity. ...
In the purchasing process, a purchase requisition form serves as a formal, internal document. Employees use this to communicate their needs to their supervisors. As a result, if an employee wants something, they will submit a requisition form to the procurement department. What does requisition me...
enPurchase requisition form printing configurations entitya reference to the constant entity holding the list of localized text Attributes 展开表 NameDescriptionFirst Included in Instance IsProductColorIdDisplayedProcurementAndSourcing/PurchFormletterPur...
looking for some hep and guidance in creating forms for purchase requisition, purchase order and goods receiving note.