确保正确使用采购表和流程。
在采购订单和产品表之间创建联接以获取产品详细信息。
Create a join between the purchase order and the product table to get product details.
采购代理商使用一张纸质申请表来确认采购项，确认部件编号和价钱匹配内部编目。
A purchasing agent validates the line items on a paper request form, verifying that the part number and price matches the internal catalog.
因为采购订单不包含详细产品信息，所以需要进行单独查询，以便从产品表中查找产品详细信息。
Since the purchase order contains no detailed product information, a separate query is needed to find the product details from the product table.
我们已经通过将采购订单文档存储为 BLOB，在基本关系数据库中尽量保持采购订单表模式简单。
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.
无论是供应商还是采购员购回或送货物品必须首先于收货部联系，由收货部根据申购表验收货物。
Both supplier and purchasing buy or deliver goods needs to contact with Receiving first, and all incoming merchandise needs to be checked by Receiving as per Purchase Order.
计划应把客户的需求转换为生产进度表和采购订单。
The Planner translates our customer demands into a production schedules and purchase orders.
确保采购计划时间表已经更新，确保与被采购项目和材料相关的生产计划已经得以执行。
Ensuring that the procurement programme schedule is updated to ensure that production programme is being maintained relevant to procured items, materials.
在项目开始前为所有采购事宜设定计划时间表，递交报告给新产品领导人。这个计划时间表应当包括可衡量的目标—交货计划。
Setup schedule for all purchasing items and submit it to NPI project leader in time at project beginning. This schedule should include measurable goal — delivery plan.
这是很容易在中更改表的名称如果你有管理员访问数据库你采购为什么不更换表中的名称空间强调。
It is easy to change table names in FileMaker if you have admin access to the database you are sourcing why not just replace the Spaces in the table names with underscores.
评价完成后，将《供方定期评定表》传至运营总监或管理者代表提出审批意见。采购部应保存该文档，以便追溯。
After complete the evaluation, pass the records to Operational Director or Management Representative to give approval comments. Purchase department shall keep the record for traceability.
此外，由于中国很多采购是用现金付款，不计入表内，很多经济学家认为消费在官方估计的数据中被严重低估。
What's more, because many purchases in China are made in cash and off the books, many economists believe that consumption is severely under-counted in official estimates.
买方应在发出采购订单表，由前60天交货时间。
Buyer shall issue the purchase order sheet by 60 days before the delivery time.
供应商评审表共分三大项（采购、品保、工程），其下各有若干题目。
The evaluation falls in to three sections (purchase, QA and engineering), and there are some questions in each section.
在项目开始前为所有采购事宜设定计划时间表，递交报告给新产品领导人。这个计划时间表应该包括可衡量的目的—交货计划。
Setup schedule for all purchasing items and submit it to NPI project leader in time at project beginning. This schedule should include measurable goal delivery plan.
生产进度表将根据图纸上精确的时间进行编制。所有船厂采购物品确定后，明确船东供品。
Construction schedule will be issued when accurate dates for Drawings, OFE's is known and after (Builder) as finalised all procurement.
采购文档，合同变更控制系统，支付进度表，合同管理计划。
C. Procurement Documentation, Contract Change Control System, Payment Schedule, Contract Management Plan.
在此期间，对于不能亲自到商场了解新品的采购，采购可以参看推荐表中的新品数码照片。
Average and hand in the HOST in the two weeks. The buyer could refer to new item digital photo if he could not be present in the store.
采购文档，变更请求，支付进度表，项目管理计划(更新)。
A. Procurement Documentation, Change Requests, Payment Schedule, Project Management Plan updates.
关于产品要求的决定-当采购员要求时，供应商需完成单件价格细分表和工装成本细分表并提交RFQ。
Determination of Requirements related to the product - when requested by Buyer , supplier to complete Piece Price Breakdown Form and Tooling Cost Breakdown Form and submit with RFQ.
由于预见进口限制，印度继续向法国、瑞典、美国、德国的供应商大肆采购？转仪、加速表，以及运动模拟仪。
Anticipating restrictions on imports, India went on a shopping spree for gyroscopes, accelerometers and motion simulators from suppliers in France, Sweden, the u. s. and Germany.
对如此大数量的订购，本公司希望以比价目表内所订价格为低的批发折扣来采购。
For an order of this large quantity we expect a wholesale discount off your price-list.
回顾价格表， 洞察市场动态，根据年报表评估采购价的浮动。
Reviews price list and estimates purchase price changes on a yearly basis by studying market trends.
准备价格比较表和采购合同并确认。
Prepare price comparison and purchasing contract till its confirming.
如需采购测试设备，应填写“计量器具采购申请表”，注明用途、功能及精度要求，报项目组。
The Application Form of Measuring Tools Purchasing should be filled and submitted to the group, notifying the purpose, function and precision of them.
所有组件所需的建设高度表已采购。
All components required for building of the altimeter have been procured.
在表2铸桶分析中指定的碳含量的限度内，按照采购商的指定，碳的范围应为0.05 %(见表2)。
Within the limits specified for carbon content in table 2 the ladle analysis carbon range shall be 0.05 % as specified by the purchaser (see table 2).
你能基于供应商的采购价格表创建销售价格表。
So you could make your sale pricelist depend on your supplier's purchase pricelist, to which you add a margin.
你能基于供应商的采购价格表创建销售价格表。
So you could make your sale pricelist depend on your supplier's purchase pricelist, to which you add a margin.
应用推荐