In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
对于无评估物料的情况,收货时也会过帐到仓库中,即使采购订单中没有分配科目。
Raw materials purchase authorisation must be given by customer in writing if no firm purchase order is received or MOQ from supplier is required.
如果未收到供应商的正式订单或最小订单量,那么购买原材料须得到海关的书面批核。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
对新增物资及大宗物资、零星紧急采购的物资,须附有经批准的采购单才能报账。
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