purchase orders的意思

purchase orders中文翻譯：

采購訂單

相似詞語短語

purchase───v.購買；獲得，贏得；升起，舉起；n.購買；購買的東西；支點；財產置得；（地產的）年收益；緊握；起重裝置

purchase order───訂購單，采購訂單；n.定單

give orders───發號施令；授命；下令；發出命令；下命令

standing orders───制造費用單；長期適用的議事規程；現行命令；n.委托書，現行命令( standing order的名詞復數 ); 議事程序

appulsive purchase───消費性購買

purchase cost───[會計]進貨成本；進貨成本，購貨成本

craniometer purchase───購買顱壓計

coffeehouse orders───咖啡館訂單

orders special───特殊訂單

雙語使用場景

Establish a common means of processing purchase orders.───創建處理購買訂單的普通手段。

The service retrieves a list of purchase orders not yet shipped and processes them.───該服務獲取尚未發貨的購買訂單列表，并處理這些訂單。

Polls the purchase order queue, which contains purchase orders sent by the Reseller.───輪詢購買訂單隊列，該隊列包含由分銷商發送的購買訂單。

Signing and execution of this agreement do not constitute a right for the supplier to obtain purchase orders for contractual services.───簽署并執行本協議并不構成供應商獲得合同中明示或暗示產品的采購訂單的權力

With the company's logistics, cost control department, to track departmental purchase orders and budget implementation.───配合公司物流，成本控制部門，跟蹤部門采購訂單及預算執行情況。

The Planner translates our customer demands into a production schedules and purchase orders.───計劃應把客戶的需求轉換為生產進度表和采購訂單。

This information can be used to create a shipping schedule used in processing purchase orders.───這一信息能夠被用來創建運送時間表，這個表在處理定購單時使用。

Indeed, some of our suppliers manage 'line-side' stocks, so we don't have to raise purchase orders for certain things now.───事實上，該公司的一些供應商來管理航線庫存，好多東西就不用自行訂貨了。

We have developed a system that will record the numeric code that precedes any of our alpha numeric code on our purchase orders.───我們已開發了一個系統，將記錄數字代碼之前我們的任何字母數字代碼對我們的采購訂單。

英語使用場景

All three systems report purchase orders and / or shipments of hundreds of units that are not yet installed.

Issue purchase orders based on approved POR assuring products are ordered.

Place purchase orders with internal suppliers coordinate with Purchase Order.

Place purchase orders or purchase requisition to ABB vendor or logistic dept . according to sales contract.

Responsible for the printing and despatching of purchase orders. 5.

Formulate purchase orders based on relevant purchase requisition.

Acceptance of Federated's purchase orders and shipment of Federated represents a continuing affirmation of compliance.

Purchase orders will be authorized by the Managing Director prior to issuance to the vendor.

Process and follow through purchase orders for stock replenishment.