purchase order英文翻译_含义_读音_purchase order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。

List the total items, total amount due, and required delivery dates for a purchase order, and authorize the delivery of the specified items.

列出采购订单的所有项目、应付款总额和要求的交货日期，批准交货指定的项目。

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。

The invention relates to a method of a system for controlling the automatic allocation of buyers to materials in a purchase order.

本发明涉及一种系统控制在采购单中自动对物料分配采购员的方法，该方法包括下列步骤：各申购部门提请申购单；

If no comment is associated with a given purchase order object, you might expect this column to be null after persisting the entity.

如果没有任何注释与给定订单对象相关，那么您可能希望在持久化实体后将该列设为null。

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。

This code defines a Schematron abstract pattern that covers the abstract notion of a purchase order with a unique identifier.

这段代码定义了一个Schematron抽象模式，包含带有惟一标识符的订购单的抽象概念。

For each purchase order an XQuery is executed that returns a formatted result of each product subtotal.

对于每个采购订单，都将执行一个XQuery，返回每个产品小计的格式化结果。

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。

Tracks and publishes the open purchase order report as required to keep engineers up to date on all procurement activity.

根据需要，追踪与发布未完成采购订单报告，在整个采购活动中让工程师一直得到最新信息；

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。

Resolution of any anomalies between quotation and official purchase order.

报价和正式采购订单之间的任何异常现象的解决方案。

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。