ITEMS

18問 • 1年前

ユーザ名非公開

通報

問題一覧

mark the beginning of the purchasing process

enquiries

establish the relationship between the entity and the right supplier

enquiries

consist of various pieces, of vital information of a requirement towards a sale/purchase

quotation

review two or three quotations before selecting the supplier

quotation

stated intention, either spoken or written, to engage in a commercial transaction for specific products or services

orders

intention to buy

purchase order

intention to sell

sales order

commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices

invoices

statutory requirements to enable smooth transition of the processes involved in successfully completing a sale/purchase

documents

is a document for requesting prices and delivery information from a vendor before the purchase order

purchase quotations

document that notifies the purchasing department that certain items or services need to be replenished

purchase request

stipulates a timeframe and required quantities for the items requested

purchase request

legally binding contract

purchase order

upon seller acceptance of the order

purchase orders

the request for approval is sent to the first approver when the document fails to meet the approval requisites

approval process

temporary movement

returnable gatepass

permanent gatepass

non returnable gatepass

the person who creates.the-document,-either.a-purchase-request.or order

originator

CHAPTER-9

CHAPTER-9

CHAPTER-5

CHAPTER-5

CHAPTER 3

CHAPTER 3

HIS 3-5

HIS 3-5

BIOSTAT 2-3-6

BIOSTAT 2-3-6

BIOSTAT- 1

BIOSTAT- 1

ANACHEM M3

ANACHEM M3

ANACHEM M4

ANACHEM M4

HIS MOD 9-11

HIS MOD 9-11

earth origin

earth origin

BIOSTAT-CHAPTER- 7

BIOSTAT-CHAPTER- 7

BIOSTAT-CHAPTER-8

BIOSTAT-CHAPTER-8

BIOSTAT-CHAPTER-9

BIOSTAT-CHAPTER-9

ANACHEM CHAP 9

ANACHEM CHAP 9

ANACHEM CHAP 10

ANACHEM CHAP 10

Oral com

Oral com

CHAPTER 9 (mod-12-13)

ユーザ名非公開 · 56問 · 1年前

CHAPTER 9 (mod-12-13)

POT UNIT 4

POT UNIT 4

BIOSTAT CHAP 10

BIOSTAT CHAP 10

ANACHEM 11-12

ANACHEM 11-12

問題一覧

mark the beginning of the purchasing process

enquiries

establish the relationship between the entity and the right supplier

enquiries

consist of various pieces, of vital information of a requirement towards a sale/purchase

quotation

review two or three quotations before selecting the supplier

quotation

stated intention, either spoken or written, to engage in a commercial transaction for specific products or services

orders

intention to buy

purchase order

intention to sell

sales order

commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices

invoices

statutory requirements to enable smooth transition of the processes involved in successfully completing a sale/purchase

documents

is a document for requesting prices and delivery information from a vendor before the purchase order

purchase quotations

document that notifies the purchasing department that certain items or services need to be replenished

purchase request

stipulates a timeframe and required quantities for the items requested

purchase request

legally binding contract

purchase order

upon seller acceptance of the order

purchase orders

the request for approval is sent to the first approver when the document fails to meet the approval requisites

approval process

temporary movement

returnable gatepass

permanent gatepass

non returnable gatepass

the person who creates.the-document,-either.a-purchase-request.or order

originator