采购单用英语怎么说

采购单用英语怎么说

  企业采购部门向原材料、燃料、零部件、办公用品等的供应者发出的是采购单,这张采购单对于供应商来说就是他们的订单。那么你知道采购单用英语怎么说吗?接下来跟着小编来学习一下吧。

  采购单的英语说法1:

  purchase orders

  采购单的英语说法2:

  purchase note

  采购单相关英语表达:

  规划性采购单 Planned Purchase Orders

  未结采购单 open purchase order

  自动产生采购单 AutoCreate Purchase Order

  药品采购单号 Order Sheet Number

  采购单的英语例句:

  1. Therefore, these contracts must fill out a clear shopping list of materials.

  所以, 合同当中必须对材料采购单填写清楚.

  2. 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.

  3. Allow automatic create purchase order when item over limIt'storage.

  提供在货品到达最低库存量时自动建立采购单.

  4. Reconcile invoices, receiving records and purchase orders with the Outstanding Report before preparing manual cheques.

  在填写支票前,将发票, 收货记录和采购单与报告核对.

  5. Purchasing Form: to be used only by suppliers to contact the purchasing department.

  采购单: 仅用于供应商联系采购部.

  6. The forma and purchase order must be compared before goods are shipped to check for discrepancies.

  形式发票和采购单必须在货物装船前进行比较复核,确认没有差错.

  7. Seller's liability, if any, shall be limited to the total value of this Purchase Order.

  卖方的责任, 如果任何的, 将被限制在这一个采购单的完全价值.

  8. Under it, a Common Drug Review recommends to provincial lists which new drugs should be included.

  在此机构指导下underit), 一个CommonDrugReview会向各个省建议什么药品应该被包括在药品采购单中.

  9. He put an ~ for a new stock of soap.

  他向国外发了订货单以采购一种新上市的肥皂.

  10. Jane: I need to get a purchase order for a marketing campaign.

  珍: 我需要拿一张订购单,为一个行销活动采购.

  11. Supervising & guiding the material purchase plan and outside assembling plan.

  指导 及 监督材料采购任务单、制作加工任务单计划下达工作.

  12. VIPs Purchasing Zone, platform for buyers and exhibitors to do business.

  特设买家VIP采购 区, 买家卖家配对洽谈,现场签单.

  13. Arrange for appropriate financial documents for payment for goods.

  根据公司采购订单和仓库入库单办理付款计划.

  14. Check, approve production plan, MRP , purchasing plan, payment plan and purchasing application.

  审核 、 批准生产计划, 采购计划, 付款计划和各种请购单.

  15. Checking and records all of purchasing invoices in the ERP system.

  在ERP系统中审核并录入所有的采购发票并进行制单处理.

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