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

所以, 合同当中必须对材料采购单填写清楚.

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

附件是我们建展示间所需的样品采购单.

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

提供在货品到达最低库存量时自动建立采购单.

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

在填写支票前,将发票, 收货记录和采购单与报告核对.

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

采购单: 仅用于供应商联系采购部.

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