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1 purchase request
An economic event that generates requirements for products. -
2 purchase quotation
A source document that documents an offer to purchase a quantity of product for a specified price and by a specified date in response to a request for quotation in a procurement process. -
3 purchase requisition
A paper or electronic request made to the purchasing department to acquire a specified amount of goods or services from external suppliers and vendors. -
4 ad request
"An opportunity to deliver an advertising element to a Web site visitor. Requests are generated by events on the site, such as a request for a particular page or the purchase of a specific item. The ad used to fulfill the request is determined by the Need of Delivery." -
5 PO
"A formal request for goods or services. The purchase order shows the quantity of goods or services ordered, expected receipt date, and supplier name. The purchase order may also include other information pertaining to the delivery of the goods or services."PO -
6 vendor invoice
"A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor."فاتورة المورّد
См. также в других словарях:
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