I requested a purchase order from Accounts Payable, so that we can pay for the shipping.

我從應(yīng)付帳中要求訂單禁止18岁看的免费黄视频网站，這樣我們就可以付運費了。并不是很通順真正能看的亚洲黄色网站。98k免费网站毛片。。

3Buyer shall not be bound by any acknowledgement or acceptance of this Purchase Order which modifies, supersedes, or otherwise alters these terms and conditions.

買方不應(yīng)該被接受和承認(rèn)的這個可修改国产在线视频区，被替代的訂單所限制野外农村妇女一级A片视频，或相反改動這些條款和條件。

Inspect parts as the requirement of operation procedures, ensure all parts are airworthy and certified as purchase order requirement

根據(jù)操作程序的要求檢驗部件黄色网欧美，確保所有的部件都是適航的一级做a爱全免费视频在线，并且是符合采購訂單的要求的。

V Inspect parts as the requirement of operation procedures, ensure all parts are airworthy and certified as purchase order requirement

根據(jù)操作程序的要求檢驗部件亚洲a毛网站，確保所有的部件都是適航的，并且是符合采購訂單的要求的欧美性爱资源站。

6Unless otherwise specified in this order, shipments of products shall be Free on Board/Delivery Duty Prepaid to the place shown on the face of this Purchase Order.

除非定單上有另外的詳細說明黄色精品视频在线观看，否則所有的貨物運輸方式都采用裝運港船上交貨或完稅后交貨，并把貨物交到購買定單上所標(biāo)明的地點男女免费视频在线观看网址。

In the enterprises with manufacturing mode Make-to-Order, the accuracy of purchasing quantity (i.e. the accuracy of scrap ratio of materials) influences the stock states, and supplier selection has important position in the purchase order management.

在以訂單驅(qū)動生產(chǎn)的企業(yè)生產(chǎn)中成人播放日韩在线播放AV，采購數(shù)量的準(zhǔn)確性(主要是材料廢品系數(shù)的準(zhǔn)確性)直接影響企業(yè)的庫存狀態(tài)，而供應(yīng)商的選擇在采購管理中占用重要地位亚洲自拍偷拍一级视频。

Make stock movement, quotation, purchase order, sales order in ERP system

在ERP系統(tǒng)中制作庫存流動淫荡视频网页、報價、采購訂單自拍无码精品一区二区三区、銷售訂單

This copy of telegraphic money order is correspondent to this payment of purchase order.

這份電匯單是對應(yīng)這份訂購單付款的A级黄片在线视频免费！

It has a total of 17 modules including accounting ledger, Accounts Payable, Accounts Receivables, Purchase Order, Sales Order, Quotation, Point of Sale, Human Resource, Payroll and contact management.

該公司共有17個單元組成，包括會計總帳每日更新国产，應(yīng)付帳款色88欧美日韩国产无线码，應(yīng)收帳款，采購訂單182tv网站，銷售訂單亚洲欧洲A片，報價單，銷售點色色日本射射射，人力資源综合色久一本毛片，薪金和聯(lián)系人管理。

In hte event of a bangladesh shipment,one original expeditors cargo management systems forwards cargo receipt 9same as the above indicated as well as 3/3 original bill so lading must presented referencing purchase order number consigned to the order of the negotiating bank, specifically by name.

對于運往孟加拉國的貨物來說国产精品18久久久久久不卡，一份以上所述的ECMS貨運代理收據(jù)原件（FCR須與3/3份海運提單證本一同提交www、/789黄片。該海運提單需要顯示訂單號，并且憑議付行指定女孩小穴自慰网站。