satınalma siparişi

listen to the pronunciation of satınalma siparişi
Турецкий язык - Английский Язык
(Bilgisayar) purchase order
A commercial document issued by a buyer to a seller, indicating the type, quantities and agreed prices for products or services the seller will provide to the buyer
1 A document used to requisition goods
A document directing a seller to supply goods or services
-document used to approve, track, and process purchased items
The prime document raised by an organisation, and issued to an external supplier, ordering specific materials, parts, supplies, equipment or services Q Quality Rate - used in the calculation of Overall Equipment Effectiveness The proportion of the output from a machine or process which meets required product quality standards Normally specified as a percentage R RCM - see Reliability Centered Maintenance
A contract between Rutgers and a supplier for purchasing goods or services Each purchase order is given a unique number
A written order from a buyer of goods to the seller, listing items needed and a description of the goods
A document issued to a vendor to authorize the delivery of specified merchandise or the performance of certain services and the cost of same
A document including a purchase request which authorizes the delivery of specified merchandise or the rendering of certain services and the making of a charge for them
This form must give the person or firm from which a purchase is to be made It must give the item, quantity, description and actual cost or estimated cost Every purchase order must be approved by the Financial Planning Committee before the order can be phoned or placed When bills are presented for payment, each and every item on every bill must be covered by a purchase order If it is not, then the purchase shall be considered unlawful and may have to be paid for by the staff member who placed the order without authority No check will be signed unless the bill it is paying and all purchase orders appertaining thereto accompany the check
The contractual agreement with a supplier of goods or services that specifies payment terms, delivery dates, item identification, quantities, freight terms and all other obligations and conditions The order may specify multiple items and delivery dates, but is always generated for a single vendor
An offer made by ITA or FCS to buy certain supplies or nonpersonal services from commercial sources and based on specified terms and conditions
A formal request to a vendor to purchase goods or services This document may be sent in either hard-copy, or electronic format For a detailed explanation of purchase order related transactions, refer to the appropriate AMS documentation
Transaction set generated by buyer that identifies all details needed to process a request for goods or services
a commercial document used to request someone to supply something in return for payment and providing specifications and quantities; "IBM received an order for a hundred computers"
The primary written communication tool between buyer and supplier PO's are frequently used to convey offers to suppliers, accept offers from suppliers, to confirm already existing verbal contracts and to otherwise formalize a purchase transaction with a supplier
The offer of a contract for goods/services between PD and the supplier Requisition driven Multiple POs can be generated from one requisition depending on how many bidders have been awarded parts of the requisition
An encumbrance document that shows the vendor from whom a purchase is being made, what is being purchased by the school agency, the amount of the purchase, the fund from which the purchase is being made (e g general, building or bond fund), an accounting code to which the purchase shall be applied, and the signature or initial approval of the designed central office personnel responsible for approving the ordering of goods
A sales contract made between buyer and seller, issued by the buyer of the goods, which specifies the details and terms of the purchase The purchase order may be referenced in the credit, but rarely forms an integral part thereof
A form assigned to a vendor stating all terms and conditions of a proposed purchase transaction
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