以上来源于: WordNet
Process that takes place in the purchase requisition or purchase order.
在做采购申请和采购订单时,被冻结的货源是不被考虑的。
You need to fill out the purchase requisition form and have it signed by your supervisor.
你必需填写采办需求单,并让你的打点者签字。
Helps to check and match invoices or delivery order with purchase order or purchase requisition.
帮助审核收货记录、送货单与采购申请单上的各项内容是否相符。
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