企業(yè)采購(gòu)部門(mén)向原材料、燃料、零部件、辦公用品等的供應(yīng)者發(fā)出的是采購(gòu)單，這張采購(gòu)單對(duì)于供應(yīng)商來(lái)說(shuō)就是他們的訂單。那么你知道采購(gòu)單用英語(yǔ)怎么說(shuō)嗎?接下來(lái)跟著學(xué)習(xí)啦小編來(lái)學(xué)習(xí)一下吧。

　　采購(gòu)單的英語(yǔ)說(shuō)法1：

　　purchase orders

　　采購(gòu)單的英語(yǔ)說(shuō)法2：

　　purchase note

　　采購(gòu)單相關(guān)英語(yǔ)表達(dá)：

　　規(guī)劃性采購(gòu)單 Planned Purchase Orders

　　未結(jié)采購(gòu)單 open purchase order

　　自動(dòng)產(chǎn)生采購(gòu)單 AutoCreate Purchase Order

　　藥品采購(gòu)單號(hào) Order Sheet Number

　　采購(gòu)單的英語(yǔ)例句：

　　1. Therefore, these contracts must fill out a clear shopping list of materials.

　　所以, 合同當(dāng)中必須對(duì)材料采購(gòu)單填寫(xiě)清楚.

　　2. Please find attached purchase order for samples for our showroom set up.

　　附件是我們建展示間所需的樣品采購(gòu)單.

　　3. Allow automatic create purchase order when item over limIt'storage.

　　提供在貨品到達(dá)最低庫(kù)存量時(shí)自動(dòng)建立采購(gòu)單.

　　4. Reconcile invoices, receiving records and purchase orders with the Outstanding Report before preparing manual cheques.

　　在填寫(xiě)支票前,將發(fā)票, 收貨記錄和采購(gòu)單與報(bào)告核對(duì).

　　5. Purchasing Form: to be used only by suppliers to contact the purchasing department.

　　采購(gòu)單: 僅用于供應(yīng)商聯(lián)系采購(gòu)部.

　　6. The forma and purchase order must be compared before goods are shipped to check for discrepancies.

　　形式發(fā)票和采購(gòu)單必須在貨物裝船前進(jìn)行比較復(fù)核,確認(rèn)沒(méi)有差錯(cuò).

　　7. Seller's liability, if any, shall be limited to the total value of this Purchase Order.

　　賣(mài)方的責(zé)任, 如果任何的, 將被限制在這一個(gè)采購(gòu)單的完全價(jià)值.

　　8. Under it, a Common Drug Review recommends to provincial lists which new drugs should be included.

　　在此機(jī)構(gòu)指導(dǎo)下underit), 一個(gè)CommonDrugReview會(huì)向各個(gè)省建議什么藥品應(yīng)該被包括在藥品采購(gòu)單中.

　　9. He put an ~ for a new stock of soap.

　　他向國(guó)外發(fā)了訂貨單以采購(gòu)一種新上市的肥皂.

　　10. Jane: I need to get a purchase order for a marketing campaign.

　　珍: 我需要拿一張訂購(gòu)單,為一個(gè)行銷(xiāo)活動(dòng)采購(gòu).

　　11. Supervising & guiding the material purchase plan and outside assembling plan.

　　指導(dǎo) 及 監(jiān)督材料采購(gòu)任務(wù)單、制作加工任務(wù)單計(jì)劃下達(dá)工作.

　　12. VIPs Purchasing Zone, platform for buyers and exhibitors to do business.

　　特設(shè)買(mǎi)家VIP采購(gòu) 區(qū), 買(mǎi)家賣(mài)家配對(duì)洽談,現(xiàn)場(chǎng)簽單.

　　13. Arrange for appropriate financial documents for payment for goods.

　　根據(jù)公司采購(gòu)訂單和倉(cāng)庫(kù)入庫(kù)單辦理付款計(jì)劃.

　　14. Check, approve production plan, MRP , purchasing plan, payment plan and purchasing application.

　　審核 、 批準(zhǔn)生產(chǎn)計(jì)劃, 采購(gòu)計(jì)劃, 付款計(jì)劃和各種請(qǐng)購(gòu)單.

　　15. Checking and records all of purchasing invoices in the ERP system.

　　在ERP系統(tǒng)中審核并錄入所有的采購(gòu)發(fā)票并進(jìn)行制單處理.