企業(yè)采購部門向原材料、燃料、零部件、辦公用品等的供應(yīng)者發(fā)出的是采購單，這張采購單對于供應(yīng)商來說就是他們的訂單。那么你知道采購單用英語怎么說嗎?接下來跟著學(xué)習(xí)啦小編來學(xué)習(xí)一下吧。

　　采購單的英語說法1：

　　purchase orders

　　采購單的英語說法2：

　　purchase note

　　采購單相關(guān)英語表達：

　　規(guī)劃性采購單 Planned Purchase Orders

　　未結(jié)采購單 open purchase order

　　自動產(chǎn)生采購單 AutoCreate Purchase Order

　　藥品采購單號 Order Sheet Number

　　采購單的英語例句：

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

　　所以, 合同當(dāng)中必須對材料采購單填寫清楚.

　　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單.

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

　　提供在貨品到達最低庫存量時自動建立采購單.

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

　　在填寫支票前,將發(fā)票, 收貨記錄和采購單與報告核對.

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

　　采購單: 僅用于供應(yīng)商聯(lián)系采購部.

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

　　形式發(fā)票和采購單必須在貨物裝船前進行比較復(fù)核,確認沒有差錯.

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

　　賣方的責(zé)任, 如果任何的, 將被限制在這一個采購單的完全價值.

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

　　在此機構(gòu)指導(dǎo)下underit), 一個CommonDrugReview會向各個省建議什么藥品應(yīng)該被包括在藥品采購單中.

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

　　他向國外發(fā)了訂貨單以采購一種新上市的肥皂.

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

　　珍: 我需要拿一張訂購單,為一個行銷活動采購.

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

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

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

　　特設(shè)買家VIP采購 區(qū), 買家賣家配對洽談,現(xiàn)場簽單.

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

　　根據(jù)公司采購訂單和倉庫入庫單辦理付款計劃.

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

　　審核 、 批準生產(chǎn)計劃, 采購計劃, 付款計劃和各種請購單.

　　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發(fā)票并進行制單處理.