您要查找的是不是:
- Purchase Orders by PO Number 按订单号分类采购订单
- We'll confirm your purchase order by email after verifying that your purchase order is correctly completed when order session is close . 在订购活动结束,经确认您的订购流程正确后,官网会发邮件通知您订购成功。
- "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。
- Please send me the articles on order by goods. 请将我所订的货物经铁路运来。
- Enquiry on Purchase Order by Client to Secretary 客户向秘书询问订单
- File appropriate purchase orders sent by headquarters. 将总部发出的采购订单整理归档。
- We cannot supply you without a purchase order number. 无购货订单号我们不能供货。
- An official requisition or purchase order for goods. 购买委托书,订单购货的官方通知单或订货单
- Our prices are in force only if you order by return mail. 我方价格仅以你方速复我订货,才有效。
- To order(goods)by purchase order or official requisition. 定货用官方订货单或购买单订(货)
- To order(goods) by purchase order or official requisition. 定货用官方订货单或购买单订(货)
- The address list is ordered by country. 这本通讯录是按国家顺序整理的。
- There is no limit to the number of items in the ORDER BY clause. 对ORDER BY子句中的项目数没有限制。
- In the document overview of the Create Purchase Order screen, a list of the selected PO documents appears. 在创建采购订单屏幕的凭证概览中,出现一个供选择的采购凭证列表。
- Roles and Responsibilities1.Issue Purchase Order (PO) to Vendor2.Handle Sale Order (SO) including invoice billing / arra...... ... 公司名称:联想集团有限公司工作地点:广东省深圳市发布时间:2009-7-18
- Numerical data linearly ordered by magnitude. 按量值大小直线形排列的数字数据
- PO Number should appear on your Invoices/Excise invoices,Challans, and any other correspondence. 发票的复印件要与货物一起发给我司.
- MPB creates purchase orders and contains auto-fill. 你也可以选择启动时的默认数据库。
- That filing cabinet contain invoice ordered by date. 那个文件柜中的发票是按日期顺序整理好的。
- Five originals signed invoices, indicating letter of credit number, PO number and shipping marks. 商业发票原件五份,注明信用证证号、合同号及装运麦头;