1. 采购申请 ...手量 (Product on Hand) PR:采购申请(Purchase Request) PTP: 从购买到付款(procure to pay) Q QA: QC: QCC: QE: … wenku.baidu.com|基于1212个网页 2. 请购单 质量专业英语大全_质量吧_百度贴吧 ... P/O:Purchase Order (采购订单) P/R:Purchase Request(请购单) 1 Accuracy...
Purchase Request 的定义和含义员工提出的内部要求 例子: Jim is still waiting for approval on his purchase request.根据国家/地区的单词用法: "Purchase Request" 世界上许多国家都使用商务英语。 本网站上的某些单词和短语在任何使用商务英语的地方都能理解,但某些单词和短语仅在某些国家/地区使用。 下面的地图...
Manage purchase requests of goods/services; create quotes/orders in Dynamics 365 Business Central Do you want to manage internal purchase requests from employees? Are you looking for a simple way to check-approve-convert to order? The Purchase Request app helps you to manage internal requests th...
2. Fill out this form. The more detail the better. 3. BizX will search for vendors to satisfy your request and will introduce vendors that are a match. 4. You contract with selected vendor, per usual. 5. You utilize BizX dollars to pay vendor, saving your cash.Purchase...
Purchase Requisition; 翻译结果3复制译文编辑译文朗读译文返回顶部 Purchase request 翻译结果4复制译文编辑译文朗读译文返回顶部 Purchase Requisition 翻译结果5复制译文编辑译文朗读译文返回顶部 Purchase application 相关内容 a一条[translate] a亲爱的我也很爱很爱你 Dear I also very much like loving you very much...
Manage purchase requests and it's approval flow; Create quotes & orders; Manage budget consumption Cegeka "Purchase Request" app integrates: ⦁ A new level to the inside of the phases of the passive cycle, that is the "Purchase Request" ...
详细了解 Microsoft.Azure.Management.Reservations.Models 命名空间中的 Microsoft.Azure.Management.Reservations.Models.PurchaseRequest。
purchase request 算是购买的请求，探寻供应商是否有货 purchase order 是确定有货后，下的采购合约。。。
Change a Ship-to or Bill-to Address in Purchase Request Search for a Submitted Purchase Request Edit a Purchase Request Add a Comment to an Item Change a Purchase Request Policy Reassign PO-Based Invoices Created Within Concur Invoice Reassign PO-Based Invoices Created Outside of Concur Invoic...
在外贸与采购管理领域，PO（Purchase Order）与PR（Purchase Request Form）是两个重要的概念，它们在流程中各自承担着不同的角色。PO全称为“PURCHASE ORDER”，是客户向卖方发出的正式订单。在交易过程中，当客户确定购买意向后，会根据具体需求向卖方发送PO，该订单包含了购买的产品型号、规格、数量、预期...