purchase order造句

Enter product information before entering purchase order.

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

Imagine that you have a purchase order application.

An official requisition or purchase order for goods.

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

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

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.

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

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

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

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

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

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

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

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

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

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

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

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.

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.

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.

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.

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.

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.

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

is a form consisting of several purchase orders.

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

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