“purchase order”可以造什么句，purchase order造句

Helps to check and match invoices or delivery order with purchase order or purchase requisition.

An official requisition or purchase order for goods.

We wish to order from you according to this purchase order.

Delivery must be effected within the time stated on the purchase order.

At any point in the process, the customer can check the status of the purchase order.

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

The accounts department will need to decrypt the payment information in the purchase order using a pre-exchanged secret key.

We will send you a purchase order in two days. We want to ask you to hurry on the execution of the order.

Participate in filtration of consumable material agent. Take charge in purchase order, business management and sales work from consumable material agents.

If no reply is made by the Supplier within such foregoing period, the Supplier is deemed to have agreed the product delivery requirement specified on the purchase order.

An invoicing service provider provides the invoicing interface for calculating the initial price for a purchase order, and it then refines this price when the shipping information is known.

Candy: Great. Please give me a formal quotation on the final price. I will arrange with my Melbourne office to issue the purchase order and pay the deposit payment.

is a form consisting of several purchase orders.

The service retrieves a list of purchase orders not yet shipped and processes them.

Imagine that you have a purchase order application.

We have tried to keep the purchase order table schema simple in the relational-only database by storing the purchase order document as a BLOB.

On checkout, an electronic purchase order is created for the items.

We start the service model by identifying the services that are involved in processing a purchase order.

Any changes to the content of the purchase order as requested by the Demander shall be agreed upon by both parties and developed into a written document.

Once the user chooses to check out, the shopping cart is sent to the application, and an XML purchase order document is generated for the items that were purchased.

This information can be used to create a shipping schedule used in processing purchase orders.

You need two schemas: a purchase order and an order summary.

The accounts payable system provides data directly to the general ledger system and receives data from the purchase order system.

Party A shall provide 30 samples, after the samples passed the test by Party B, the first order shall be 550 pieces, 200 / piece，the following shall be up to the purchase order of Party B.

Enter product information before entering purchase order.

Therefore, any purchase orders that have the same number are guaranteed to be processed in their original order on the queue.

Part of the purchase order information is shredded into relational side tables for indirect indexing.

Copy of purchase requisitions raised and purchase orders for the procurement of materials.