Purchase Order

订货单

常用释义

订购单，采购订单

扩展信息

采购订单

项目管理术语英汉对照表 - MBA智库百科 ... Purchase 购买采购 Purchase Order 采购订单 Purchasing 采购 ...

订购单

会计英语 ... public company 公开公司 purchase order 订购单 purchase requisition 请购单 ...

采购单

discount和amount是什么意思？_百度知道 ... revised 修改的 purchase order 采购单 ( quantity discount 数量折扣； ...

订货单

PO什么意思？“_百度知道 ... 2.=postal order 邮政汇票 4.=purchase order 订货单 3.=petty officer 海军军士 ...

定购单

服装英语_百度百科 ... pt.=pnt.=point 点 PO=purchase order 定购单 P-O-R=product-o-rial system 吊挂系统 ...

定货单

合同号到底是P/I号还是PO号_百度知道 ... Proforma Invoice 形式发票 purchase order 定货单 Contract Number 合同号 ...

购货订单

科研成果 - 豆丁网 ... 报价单 Quotation 购货订单 Purchase order 专利 Patent ...

例句

A purchase order supposedly verified in writing and attested to by the buyer's bank as a financial commitment of the bank.

此购买指令被假设示以书面方式审核及被买方银行同意它是银行的一种财务上的承担。

Schematron abstract patterns allow you to express such general ideas independently of the precise syntax used for the purchase order format.

Schematron 抽象范式可以独立于订单格式所用的具体语法描述这类一般性概念。

The first account (TestManagerUser) must be able to see all details in every purchase order.

第一个帐户（TestManagerUser）必须能够查看每个采购订单中的所有详细信息。

Often called a business object, you can think of such a purchase order as an important entity in the application domain.

通常称为业务对象，您可以将这类订单看作应用程序域中的一个重要实体。

In other words, a purchase order containing a line item with a four-digit number in the Quantity element would be considered invalid.

换句话说，购买订单中的条目如果 Quantity 元素是四位数字，则认为是无效的。

One future work item of the purchase order application is to follow exactly the rules laid out in this profile .

订单应用程序将来的一项工作是严格遵守这个概要文件中展示的规则。

A Danfoss purchase order accepted by Supplier is herein-after referred to as a "Contract" .

被供应商接受后的丹佛斯订单在此和之后都称为“合同”。

Collects supplier's inspection data, test documentation and any other certifications required by purchase order and bill of material.

收集供应商质检数据，检测文件及其它采购订单要求的证书文件。

I'm looking for the purchase order right now to see if the mistake was on our end or on their end.

我在找采购订单，看看是我们弄错了还是他们弄错了。

Upon the input, a purchase order in the name of the Branch will automatically be generated and sent to the supplier.

该电脑系统会在接收资料后，自动以该分公司名义发出订货单，送交供应商。

We find the quality of your products satisfactory and prices acceptable and wish to order from you as per our Purchase Order enclosed.

我们发现您的产品质量满意，价格可以接受的，并希望为了您按我们的采购订单封闭。

Please let me know your Purchase order with your official order number first. then I will give you Proforma invoice soon.

请告诉我您的购买订单以您的正式通知数字我很快然后首先将给您形式上的发货票。

To release customer purchase order into the system, update delivery schedule, negotiate the delivery schedule and order confirmation.

在系统中发放客户订单，更新交货时间，商议交货进度及订单确认。

The system confirms the posting and assigns a purchase order document number. Make a note of this number.

系统确认记帐并分配给一个采购订单凭证号码，记下这个号码。

This ensures that the recipient of the purchase order will be able to interpret the data correctly when it is received.

这确保订单收件人在收到它时能够正确解释数据。

To do so, you will use a form of the Purchase Order from the XML Schema Primer itself ( Resources, [5]), as shown in Figure 2.

为了完成任务，您将需要一张来自 XML 模式入门本身提供的购买订单表格（资源，[5 ]），如图 2 所示。

In this case, if the total price of the purchase order exceeds $100, then the ShippingMethod element of the XML document can be empty.

在本例中，如果购买订单的总价格超过 $100，则 XML 文档的 ShippingMethod 元素可以是空的。

For the purchase order XML data, the insert statement does not change at all for calls from within an application.

对于购买订单 XML 数据，从应用程序调用的 insert 语句根本不需要修改。

As your tube factory has confirmed to me that they will not charge anything if we confirm the purchase order for the same.

由于电子管厂已经向我证实，他们将不收取任何东西，如果我们确认为同一采购订单。

A purchase order shall be specified with an order number, and Seller shall make reference to the order number in the invoice accordingly.

订购单应指定订单号，卖方应当相应地在发票中包含订单号。

First, the company determines the requirements for purchase order (PO) information.

首先，公司确定购买订单（purchaseorder，PO）信息的要求。

In boom times this would not be your fastest or most direct route to a purchase order.

在经济繁荣时，煽动式销售法不是获取订单最快和最直接的方式。

In a real deployment you would have an application that monitors the PROVIDER queue and actions the purchase order requests as they arrive.

在现实的部署中，您必须通过一个应用程序来监控 PROVIDER 队列，并让它在购买订单请求到达时作出响应。

同义词

[贸易]订购单，采购订单

Purchase Orders

更新时间：2025-06-23 07:33