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purchase order
英：
美：
常用释义：
订购单
n.定单
订购单，采购订单
1、Place
purchase order
s with internal suppliers coordinate with Purchase Order.───向内部供应商下采购定单.
2、a compulsory
purchase order
───强制征购令
3、On Tuesday morning a signed
purchase order
off our fax machine.───星期二早晨,我们的传真机印了了一份签定购买单.
4、Allow automatic create
purchase order
when item over limItstorage.───提供在货品到达最低库存量时自动建立采购单.
5、This XSD document defines a
purchase order
.───这个 XSD 文档定义了一个购订单。
6、Please refer attached the
purchase order
.───请参照附件内的订购单.
7、Commencement of performance pursuant to a
purchase order
constitutes acceptance by the Seller.───意思是:“卖方接受采购合同的条款后,就要开始履行. ”
8、Please find attached
purchase order
for samples for our showroom set up.───附件是我们建展示间所需的样品采购单.
9、To order ( goods ) by
purchase order
or official requisition.───定货用官方订货单或购买单订 ( 货 )
10、Process Purchase Order to the factories, track shipment, prepares documents for clearance.───向工厂签发采购订单, 跟踪货运, 准备报关文件.
11、Receiving
purchase order
, checking, evaluate, and release order to Dept concerned.───接收定单, 检查, 评估, 发放定单给相关部门.
12、Collect, review and record Purchase Order, Receiving reports and invoices.───收集, 审核和记录采购订单, 收货报告及发票.
13、Listing 7 shows the schema for the
purchase order
.───清单7显示了购买订单的模式。
14、Do procedures require maintenance of adequate documentation in
purchase order
files?───采购程序需要保留充分的采购订单相关文件 吗 ?
15、We cannot supply you without a
purchase order
number.───无购货订单号我们不能供货.
16、More accurate data will reduce costly
purchase order
errors.───更精确的数据将会减少订单错误,以免造成重大损失.
17、Get purchase requisition from each department and release
purchase order
after approval.───接收各部门的采购需求,经批准后下发采购订单.
18、This document is a partially contrived
purchase order
for a compact disc/tape player from the Aiwa corporation.───本文件是一份来自爱华公司的部分设计的光盘/磁带播放机订单。
1、purchase ledgers───【会计】购货分类帐
2、purchase moneys───买价；定价
3、purchase money───买价；定价
4、purchase taxes───【税收】购买税；消费品
5、purchase prices───【物价】买价，【物价】进货价格
6、purchase orders───采购订单
7、purchase price───【物价】买价，【物价】进货价格
8、purchase ledger───【会计】购货分类帐
9、purchase monies───购买款
PO=purchase order(客户发给你的采购订单), PI=proforma invoice(你开给客户的形式发票,相当于合同), CI=commercial invoice(出货之前要做的商业发票),PL=packing list(出货之前要做的装箱单).我做3年外贸了,有问题可以随时问我,zhangming8203@hotmail.com