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- Purchase order and warm Tip 购买顺序及温馨提示
- Great! I'll just fill out the purchase order and have you sign it. 太棒了!我马上写订购单并请你签名。
- MPB creates purchase orders and contains auto-fill. 你也可以选择启动时的默认数据库。
- Assist in PMM filling out the purchasing order and making item code. 协助项目物料经理填写采购订单,建立料号。
- Please fill out your purchasing order and send to vender as an attachment. 请填写订购单并以电子邮件附件形式寄给厂商。
- Create a join between the purchase order and the product table to get product details. 在采购订单和产品表之间创建联接以获取产品详细信息。
- Any applicable taxes shall be separately stated on the face of this Purchase Order and separately invoiced. 任何交纳的税费应该在订单中单独列明,而且要分开开发票。
- Please load the truck by Purchase Order and then by SKU within that Purchase Order. 请按照购买次序和购买时开票次序装载这些卡车。
- Place the purchase order and follow up the implementation of the P/O. Keep the inventory at the sound level. 签发采购订单,跟踪订单的执行,将库存控制在合理的水平。
- Clean the car from the top, preferably with a hose and warm water. 最好用软管和温水从顶部开始清洗汽车
- Based on the quotation, the department heads should make the decision whether to place the purchase order and the quantity of the order. 寻价后,采购部将采购单返回相关部门由部门经理决定是否购买及购买的数量。
- The following attachments will form an integral part of a later Purchase Order and shall under the Purchase Order govern in the same order of precedence. 下面的各个附件是稍后的采购订单的组成部分,在该采购订单下具有相同的优先顺序。
- It's nice and warm sitting by the fire. 坐在炉火旁挺温暖舒适。
- Warm tip: Watch out for escarpment. 温馨敬告:坡陡,注意安全。
- Put on the electric fire and warm your pyjamas before putting them on. 把电炉打开,在穿睡衣睡裤之前把它们先烤热。
- Some retail chains have started linking up their POS systems with vendors, exchanging purchase orders and invoices. 一些连锁店开始将其POS系统与供应商联系起来,交换订单及账单。
- Does the facility keep customer security procedures/policies, product specifications, purchase orders and manifests? 工厂保存客户的安全规程或政策、产品规格、求购订单和载货单吗?
- Monitors purchase orders filing, coordinates and assists in the purchase schedule and reviews the orders and payment in the computer system. 监督采购单的保存,协调和协助制定采购计划,通过计算机系统复核采购单和付款。
- "Annual document count" is the number of purchase orders and all invoices (PO and non-PO invoices) for the preceding 12 months. “年度文档数量”是指12个月内处理的订购单和所有发票(PO和非PO发票)的数量。
- Spring rains and warm sunlight quickened the earth. 春雨和温暖的阳光使大地复苏了。