purchasing requisition form 采购申请表
Purchasing application form 请购单
Paris Bridal Purchasing Order Form 巴黎新娘纱礼服厂订单表
Review the bank payment application form, IT equipment purchasing form, perform the payment in online-banking as well as track the bank payment schedule.
初步复核银行付款申请书、IT设备采购单等单据,完成网上银行的制单并及时跟踪银行付款进度。
The paper form is then delivered to the inbox of the purchasing admin team.
然后该纸质表单被发送到采购管理团队的收件箱。
A purchasing agent validates the line items on a paper request form, verifying that the part number and price matches the internal catalog.
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。
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