purchase invoice
英 [ˈpɜːtʃəs ˈɪnvɔɪs]
美 [ˈpɜːrtʃəs ˈɪnvɔɪs]
网络 采购发票; 购买发票; 购货发票; 采购单; 买货单
双语例句
- When a designer says "We will apply Entity Retrieval here to get the Invoice for the Purchase," everyone on the team will understand the design and coding implications.
当设计人员说“我们为了获得InvoiceforthePurchase要在此应用EntityRetrieval”时，团队中的每个人都将理解设计和编码的含义。 - In practice, you might get this data from a user via a Web form or a supplier as part of a purchase order or invoice.
在实践中，您可能通过Web表单从用户那里获得此数据，也可能通过从供应商的购买订单或发货单中获得此数据。 - Then you will learn how to accomplish an order requisition, purchase order, material receipt, vendor invoice, vendor payment, and also how to reconcile a bank statement.
那么你将学习到如何完成采购申请、采购订单、物料收货、供应商发票、供应商付款以及怎么和银行对帐。 - Payment to be made in RMB. within 10 days after delivery, 30 days after the order is placed A recipient entity refers to the consignee or consignor specified in the purchase contract and shipping invoice.
发货后10日内以人民币付款，在订货后30日发货。收货单位，是指购货合同和货运发票中载明的收货人或者货主。 - I want to purchase five special invoice books of service trades.
我要购领五本服务业发票。 - In the specific invoice method, the merchandise on hand may be identified to a specific order and the actual cost may be obtained from the purchase invoice.
在单个发票确认法中，手中的商品可以被作为单独的定单，而实际成本可以从采购发票中获得。 - Yes, you can take any business object that describe a physical concept: Purchase Order, Invoice, Inventory item, Employee, Customer
是的，你可以携带任何一个描述物理概念的业务对象：购买订单、发票、库存项、员工、客户 - Once the user submits the order, a purchase order is created and the user is presented an invoice based on this purchase order.
一旦用户提交了订单，将会创建采购订单并根据此采购订单向用户提供发票。 - A recipient entity refers to the consignee or consignor specified in the purchase contract and shipping invoice.
收货单位，是指购货合同和货运发票中载明的收货人或者货主。 - The staff of T Ltd in taiwan, on behalf of the HK company, would confirm and sign on the purchase orders received and prepare the sales invoice and packing list to m Ltd.
在台湾的t有限公司的职员收到购货订单后，便会代香港公司确认并签署订单，然后制备有关销货发票及装箱单，发给m有限公司。 - Having purchase invoice or consignment voucher.
有进货发票或者发货凭证。 - The number of the purchase order is in the left-hand corner of your invoice.
订单号码在你发票的左上角。 - If you receive a Syngenta Purchase Order, this Purchase Order number must appear on the invoice to Syngenta as well as all other correspondence.
如果您收到一个先正达的采购订单，此采购订单号码必须出现在发票以先正达以及其他所有的信件。 - The receipt and purchase of invoices are legal invoice procedures obtained by units and individuals using invoices.
发票领购是用票单位和个人取得发票的法定程序。