purchase order
美 
英
英漢解釋
英英解釋
例句
A purchase order supposedly verified in writing and attested to by the buyer's bank as a financial commitment of the bank.
此購買指令被假設示以書面方式審核及被買方銀行同意它是銀行的一種財務上的承擔。
Schematron abstract patterns allow you to express such general ideas independently of the precise syntax used for the purchase order format.
Schematron抽象范式可以獨立于訂單格式所用的具體語法描述這類一般性概念。
The first account (TestManagerUser) must be able to see all details in every purchase order.
第一個帳戶（TestManagerUser）必須能夠查看每個采購訂單中的所有詳細信息。
List the total items, total amount due, and required delivery dates for a purchase order, and authorize the delivery of the specified items.
列出采購訂單的所有項目、應付款總額和要求的交貨日期，批準交貨指定的項目。
Often called a business object, you can think of such a purchase order as an important entity in the application domain.
通常稱為業務對象，您可以將這類訂單看作應用程序域中的一個重要實體。
In other words, a purchase order containing a line item with a four-digit number in the Quantity element would be considered invalid.
換句話說，購買訂單中的條目如果Quantity元素是四位數字，則認為是無效的。
One future work item of the purchase order application is to follow exactly the rules laid out in this profile .
訂單應用程序將來的一項工作是嚴格遵守這個概要文件中展示的規則。
A Danfoss purchase order accepted by Supplier is herein-after referred to as a "Contract" .
被供應商接受后的丹佛斯訂單在此和之后都稱為“合同”。
Collects supplier's inspection data, test documentation and any other certifications required by purchase order and bill of material.
收集供應商質檢數據，檢測文件及其它采購訂單要求的證書文件。
The invention relates to a method of a system for controlling the automatic allocation of buyers to materials in a purchase order.
本發明涉及一種系統控制在采購單中自動對物料分配采購員的方法，該方法包括下列步驟：各申購部門提請申購單；
If no comment is associated with a given purchase order object, you might expect this column to be null after persisting the entity.
如果沒有任何注釋與給定訂單對象相關，那么您可能希望在持久化實體后將該列設為null。
I'm looking for the purchase order right now to see if the mistake was on our end or on their end.
我在找采購訂單，看看是我們弄錯了還是他們弄錯了。
This code defines a Schematron abstract pattern that covers the abstract notion of a purchase order with a unique identifier.
這段代碼定義了一個Schematron抽象模式，包含帶有惟一標識符的訂購單的抽象概念。
For each purchase order an XQuery is executed that returns a formatted result of each product subtotal.
對于每個采購訂單，都將執行一個XQuery，返回每個產品小計的格式化結果。
Upon the input, a purchase order in the name of the Branch will automatically be generated and sent to the supplier.
該電腦系統會在接收資料后，自動以該分公司名義發出訂貨單，送交供應商。
We find the quality of your products satisfactory and prices acceptable and wish to order from you as per our Purchase Order enclosed.
我們發現您的產品質量滿意，價格可以接受的，并希望為了您按我們的采購訂單封閉。
Please let me know your Purchase order with your official order number first. then I will give you Proforma invoice soon.
請告訴我您的購買訂單以您的正式通知數字我很快然后首先將給您形式上的發貨票。
To release customer purchase order into the system, update delivery schedule, negotiate the delivery schedule and order confirmation.
在系統中發放客戶訂單，更新交貨時間，商議交貨進度及訂單確認。
Tracks and publishes the open purchase order report as required to keep engineers up to date on all procurement activity.
根據需要，追蹤與發布未完成采購訂單報告，在整個采購活動中讓工程師一直得到最新信息；
The system confirms the posting and assigns a purchase order document number. Make a note of this number.
系統確認記帳并分配給一個采購訂單憑證號碼，記下這個號碼。
Resolution of any anomalies between quotation and official purchase order.
報價和正式采購訂單之間的任何異常現象的解決方案。
This ensures that the recipient of the purchase order will be able to interpret the data correctly when it is received.
這確保訂單收件人在收到它時能夠正確解釋數據。
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.
為了完成任務，您將需要一張來自XML模式入門本身提供的購買訂單表格（資源，[5]），如圖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，如果購買訂單的總價格超過$100，則XML文檔的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.
對于購買訂單XML數據，從應用程序調用的insert語句根本不需要修改。
As your tube factory has confirmed to me that they will not charge anything if we confirm the purchase order for the same.
由于電子管廠已經向我證實，他們將不收取任何東西，如果我們確認為同一采購訂單。
A purchase order shall be specified with an order number, and Seller shall make reference to the order number in the invoice accordingly.
訂購單應指定訂單號，賣方應當相應地在發票中包含訂單號。
First, the company determines the requirements for purchase order (PO) information.
首先，公司確定購買訂單（purchaseorder，PO）信息的要求。
In boom times this would not be your fastest or most direct route to a purchase order.
在經濟繁榮時，煽動式銷售法不是獲取訂單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.
在現實的部署中，您必須通過一個應用程序來監控PROVIDER隊列，并讓它在購買訂單請求到達時作出響應。
The sale and purchase of the Products shall be based on the terms and conditions set out in the applicable Purchase Order.
本產品的銷售與購買應依據可適用的訂購單之條款和條件來作出安排。
With this rule, a purchase order cannot contain a line item that orders a quantity of more than 999 of any one product.
按此規則，購買訂單不能包含同一產品訂購數量超過999的條目。
It is important that when a computer lab places a purchase order for a mouse, the seller does not ship a rodent.
重要的是在計算機實驗室下購買鼠標的訂單時，賣主不會發送嚙齒動物。
TED reserves the right to terminate all or part of the Purchase Order not performed within such schedules.
泰德有權終止全部或部分采購訂單不會在這樣的時間表進行。
XML invoice based on the purchase order - This part change scompletely since the side tables are no longer available.
根據購買訂單生成的XML發票-這一部分完全改變了，因為現在沒有副表了。
The invoice. dad file maps information from the side tables associated with a given purchase order to create an XML formatted invoice.
dad文件對來自副表的與給定購買訂單相關聯的信息進行映射，從而創建一個XML格式的發票。
Does the purchase order contain or refer to any statutory or regulatory requirements?
采購定單是否包括或者引用有關法律或法規要求？
Please indicate our Purchase Order Number in your Delivery Note, Invoice and any other document.
請務必在送貨單，發票或其它任何文件上注明我司的訂單號。
Once we receive your purchase order, we'll confirm the delivery date with you.
我們一接到你的訂單，我們就會與你確認交貨日期。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
對新增物資及大宗物資、零星緊急采購的物資，須附有經批準的采購單才能報賬。
