英語 での Purchase orders の使用例とその 日本語 への翻訳
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Conclusion of purchase orders.
Purchase Orders and Invoices Services.
Contacts customers to obtain a Purchase Orders.
Vendors, purchase orders, licenses.
P Delivery Resource for assigning purchase orders to.
Purchase orders- Use numbered purchase orders. .
Used when the size of purchase orders is determined.
Perform QC testing for raw materials received on purchase orders.
Generates purchase orders from a time period and an overall quantity.
E Distribution center Resource for assigning purchase orders to.
Total monetary value of purchase orders with LETs within the specified period.
PI Purchase(default) The default resource for assigning purchase orders to.
Reviews updates and maintain purchase orders until they are closed.
Purchase orders Moving purchase orders, generation of schedule summary commands.
Without the license, you cannot register purchase orders in Asprova.
The owner will process purchase orders, including delivery of Products, directly.
Inventory history allows users to view records of all the changes made in the inventory,including transfers, purchase orders, and adjustments.
Only purchase orders that have the status of Sent(unconfirmed) can be marked as confirmed.
Exchanging documents such as invoices and purchase orders with complete transparency and trust among parties.
The purchase orders come in via an AS2 connections, and then MapForce converts them so our ERP software can import them.
Share information about inventory, scheduling, purchase orders, shipments, kanbans, invoices and bills of material with suppliers.
Download purchase order- DecoNetwork Help You can download PDF versions of all your purchase orders, regardless of status.
If you would like to review purchase orders for the 17-18 school year, please visit OPS Vendor Portal 17-18.
To process purchase orders and enable Users to make payments through Paypal when Users have web-accounts.
We accept all major credit cards, Paypal, government purchase orders and purchase orders from credit established customers.
You can resend purchase orders at any time, as long as no items have been received in the purchase order.
You can choose to export all purchase orders, sent purchase orders, or received purchase orders.
However, we do not accept purchase orders as form of payment nor the terms and conditions commonly associated with purchase orders.
Suppliers can create invoices from purchase orders or packing lists, streamlining processes and reducing errors.
The confirmation status of purchase orders helps to provide a clear and accurate view of your production lead time.