采购订单

• The issue of purchase orders to blocked sources is not allowed
  将采购订单的需求传递给冻结货源是不被允许的。
• We use sql xml to return the customer s purchase orders sorted by date
  使用sql / xml返回按日期排序的客户采购订单。
• Finance dept . review the consistency of the purchasing application and order
  财务部复核采购申请和采购订单的1致性
• Failure to implement an awarded tender or purchase order of the corporation
  无法履行本公司已批出的标书或采购订单；
• Match all invoices to warehouse receipts and purchase orders : price , qty and etc
  采购发票,入库单与采购订单的三方核对
• Purchase order encumbrance
  采购订单保留
• Import / local parts purchasing order planning , releasing and system maintain
  进口/国产零部件采购订单的编制、下达及输入。
• Send one copy of the approved purchasing order and application to finance dept
  将批准后的采购订单和采购申请单送财务部1份
• Purchase order tracking
  采购订单跟踪
• Purchase order tracking
  采购订单跟踪