Purchase order (s) issued by AA Corporation will be based on Seller's valid general catalogue and local (or global) price list and quotation or other mutual written agreement.
AA公司根据卖方有效的总目录以及地方(或全球)价格列表与报价单，或者其他双方书面协议签发订购单。
Resolution of any anomalies between quotation and official purchase order.
报价和正式采购订单之间的任何异常现象的解决方案。
Intensive sourcing for casting suppliers, Request For Quotation and Sample Purchase Order and first production batch order tracking till samples are tested positive.
详细寻找铸件供应商，得到报价，样件定单和首批生产订单跟踪直到样件检验合格。
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