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请购单

n.purchasing requisition
网络purchase requisition; PR; Purchase Request

请购单

英-汉网络释义

请购单

purchase requisition

会计英语 ... purchase order 订购单 purchase requisition 请购单 purchase ledger 采购账户 ...

PR

从请购单（PR）--订货单（PO）或领料单--货单（PV）--入库或直拨单，采购单据的流转过程高效、易监控、低成本。无纸化 …

Purchase Request

质量专业英语大全_质量吧_百度贴吧 ... P/O:Purchase Order (采购订单) P/R:Purchase Request (请购单) 1 Accuracy 准确度 ...

Requisitions

索引《MRP 和供应链计划管理系统帮助》 ... Reports（报表） Requisitions（ 请购单） Reservation level（保留层） ...

application form for purchase

机械英语词汇|各类常用英语词汇 ... to notice 通知 application form for purchase 请购单 consume,consumption 消耗 ...

Requisition Form

英语单词form是什么意思，英文单词查询form，在... ... request form 申请书 requisition form 请购单 resistant form 抗(污染)型 ...

purchasing requisition

请购单、采购单、验收... ... 验收单:( Incoming Quality Control) 请购单:( Purchasing Requisition) 采购单:( Purchasing Order) ...

例句：

Copies of the approved PR will be forwarded to the Procurement Manager ; a copy will be retained within the appropriate contract file .

经核准的请购单，将提交给采购经理；副本将保存在相关的合同文件中。

The PR shall require the vendor to incorporate the appropriate Quality Program requirements into sub-tier procurement documents .

请购单上应提出要求，要求供应商将相关质量计划要求编入二级供应商采购文件。

The PR shall specify requirements for the reporting and approving disposition of vendors Nonconformance 's .

请购单上应对供应商不合格产品处理的汇报和批核程序进行规定。

Review and process approved purchase requisitions from requesting departments .

审查并处理各部门被批准的请购单。

A separate form must be submitted for each computer equipment or software purchase .

购买每项计算机软硬件都需要单独填写一份请购单。

The PR shall stipulate that the vendor will implement an approved , documented Quality Program .

请购单应订明，供应商必须执行经认可的，已经文件化的质量计划。

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

材料采购用请购单和采购订单的副本。

A separate form must be submitted for each equipment or software request .

每一个设备或软件的采购都需单独填写请购单。

Are all requisitions signed by authorized department personnel ?

是否所有请购单均由经授权的部门人员签署？

Issue purchase requisitions for the mold materials and follow up delivery dates.

填写材料请购单并向供应商确认到货期限；

The PR will identify the requirement for spare or replacement parts if applicable .

请购单上应明确备件或替换件的要求（如适用）。

2 each department fills out purchase requisition form , send to HR service Department for summary then submit to GM.

2 各部门填写请购单，送人事行政部汇总后报总经理批准；

Such documents will be attached to the PR by the originator.

这些文件将由制单人随附到请购单上。

Make and follow up PR of Admin function in BBR.

操作 BBR 系统，负责公司行政事务的请购单。

Collective Convert to Pur. Req.

汇总转换为请购单。

Individual Convert to Pur. Req.

个别转换为请购单。

请购单

请购单