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- Issue purchase order to ACSMC 发出订单
- Upon receipt of the pro-forma invoices, the Asian Marketing Companies issue purchase orders to the Distribution Companies, based on the details contained in the pro-formas. 亚洲销售公司接到预开发票后,会根据预开发票上的资料,向分销公司发出购货单。
- Key Responsibilities: Issue Purchase Order (PO) to Vendor Handle Sale Order (SO) including invoice billing / arran...... ... 公司名称：联想信息产品(深圳)有限公司.;工作地点：广东省深圳市发布时间：2009-6-10
- A client sends a purchase order to a Web service, and the service responds with an acknowledgement string. 客户机向一个Web服务发送一个购买订单,该服务用一个确认字符串响应。
- 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。
- We accept L/C as payment terms. Please sent your purchase order to me, and I will sent proforma invoice to you. Then you could open L/C. 我们可以接受信用证;请将产品定单给我;我好将形式发票给你;你再开信用证给我.
- 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。
- We started early in order to arrive before dark. 为了在天黑前到达，我们很早就动身了。
- Responsible for material requirement plan, and issuing purchasing order for the materials according to leadtime. 负责材料需求计划并根据采购提前期下达材料订单。
- Reinforce the Approval Control The system provides the approval function before issuing of the Purchase Order to minimize the errors emerged during the process. 加强采购审核管理系统提供采购订单审核功能,务求把在采购过程中出现的错误减到最低。
- 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
- Posts orders to inventory module and produces purchase order for receiver to match against goods received. 将采购申请单录入成本系统中生成电子订单传给收货部用于收货程序。
- Let's walk fast in order to keep warm. I'm cold. 咱们快些吧，以保持身体暖和。我感到冷。
- Students will learn the nuts and bolts of how to administer a sales transaction from receipt of the purchase order to delivery to destination including familiarization with government import/export regulations and working with freight forwarder. 学员将学习从接到采购订单到将货物发至目的地各环节的实务，了解政府的相关政策法规及货运条款等各方面相关内容。
- To flip(coins) in order to decide an issue. 投掷（硬币）来决定某件事情
- Contact suppliers and follow up the purchase orders to ensure the materials meet the requirements of production. 联系供货商并跟进采购订单以确保材料满足生产需要。
- Corresponding in order to the number one. 第一位的按顺序排在第一位的
- Are purchase orders to suppliers reviewed for completeness, quality requirements and all applicable specifications prior to release? 向供应商订货的所有订单发布之前是否都审查了其完整性,质量要求及其它规格要求?
- He lit a cigarette in order to calm his mind. 他点燃一支香烟，镇定一下情绪。
- The waiter sang out our order to the kitchen. 侍者大声地向厨房喊出我们所点的菜。
