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采购订单是企业根据产品的用料计划和实际能力以及相关的因素，所制定的切实可行的采购订单计划，并下达至供应商执行，在执行的过程中要注意对订单进行跟踪，以使企业能从采购环境中购买到企业所需的商品，为生产部门和需求部门输送合格的原材料和配件。下面是本站为大家带来的，希望能帮助到大家!采购订单(中英文)
about PURCHASE ORDER
Within ten(10)days of receiving the instructions regarding a change from FENCO, the VENDOR shall submit any request to change prices or delivery terms to FENCO for approval. Should the Vendor fail to submit its request within the above-mentioned period , FENCO reserves the right to reject any subsequent request to change prices or delivery terms.
在收到FENCO公司发出的变动指示的10天内，供应商应将任何关于价格和交付条件变动的请求递交给FENCO公司，供FENCO公司批准。如果在以上时限内供应商未能向FENCO公司递交请求，则FENCO公司保留拒绝供应商以后提出的任何关于价格和交付条件变动的请求的权利。
The VENDOR shall immediately put FENCO’s instruction into effect whether or not any relevant impact on costs, schedule and/or guarantee has been agreed upon.
不管FENCO公司发出的变动指示是否对约定的成本、进度和/或保证有影响，供应商都应立即执行变动指示。
5.2 Any request for a change made by the VENDOR shall specify the extent of the change as well as its possible effects on price, SCHEDULE and/or guarantees, as assessed by the VENDOR with reference to the terms of the PURCHASE ORDER.
供应商提出任何对采购定单进行变动的请求，都应参照采购定单的条款，明确提出其估计的该等变动的范围及对价格、进度和/或保证可能造成的影响。
FENCO will assess the merit of the VENDOR’s request for a change as well as the extent of any effects. The VENDOR may not implement the change without FENCO’s prior written consent.
FENCO公司将评估供应商提出的变动请求及其可能造成的任何影响。未经FENCO公司书面同意，供应商不得进行该等变动。
5.3 Should changes in the regulations or codes applicable to the PURCHASE ORDER be made the date of the PURCHASE ORDER. the VENDOR shall comply therewith as soon as it has informed FENCO and received the latter’s AUTHORISATION.
如果在采购定单发出的日期，适用于采购定单的法规或法典发生变化，供应商在通知FENCO公司并收到FENCO公司的批准后，应遵守这些法规或法典。
5.4 Under no circumstance shall amendments to the PURCHASE ORDER, required by FENCO or by the BENDOR, to make the SUPPLY comply with the PURCHASE ORDER, be considered as changes.
在任何情况下，FENCO公司或供应商要求的、为使供应符合采购定单的规定而对采购定单进行的修改，都不应被认为是变动。
5.5 Any change in the contractual provisions, especially concerning the scope of the SUPPLY and/or the SCHEDULE and/or the price of the PURCHASE ORDER, shall give rise to an amendment that shall form an integral part of the PURCHASE ORDER.
合同条款的任何变动，尤其是涉及供应的范围、和/或采购定单的进度、和/或采购定单的的价格的变动，都应签订修改文件，且该修改文件应构成采购定单不可分割的一部分。
采购订单(中英文)
采购单的英语说法1：
purchase orders
采购单的英语说法2：
purchase note
采购单相关英语表达：
规划性采购单 Planned Purchase Orders
未结采购单 open purchase order
自动产生采购单 AutoCreate Purchase Order
药品采购单号 Order Sheet Number
采购单的英语例句：
1. 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.
2. 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.
3. 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.
4. 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.
5. 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.
6. The forma and purchase order must be compared before goods are shipped to check for discrepancies.
形式发票和采购单必须在货物装船前进行比较复核,确认没有差错.
7. Seller's liability, if any, shall be limited to the total value of this Purchase Order.
卖方的责任, 如果任何的, 将被限制在这一个采购单的完全价值.
8. Under it, a Common Drug Review recommends to provincial lists which new drugs should be included.
在此机构指导下underit), 一个CommonDrugReview会向各个省建议什么药品应该被包括在药品采购单中.
9. He put an ~ for a new stock of soap.
他向国外发了订货单以采购一种新上市的肥皂.
10. Jane: I need to get a purchase order for a marketing campaign.
珍: 我需要拿一张订购单,为一个行销活动采购.
11. Supervising & guiding the material purchase plan and outside assembling plan.
指导 及 监督材料采购任务单、制作加工任务单计划下达工作.
12. VIPs Purchasing Zone, platform for buyers and exhibitors to do business.
特设买家VIP采购 区, 买家卖家配对洽谈,现场签单.
13. Arrange for appropriate financial documents for payment for goods.
根据公司采购订单和仓库入库单办理付款计划.
14. Check, approve production plan, MRP , purchasing plan, payment plan and purchasing application.
审核 、 批准生产计划, 采购计划, 付款计划和各种请购单.
15. Checking and records all of purchasing invoices in the ERP system.
在ERP系统中审核并录入所有的采购发票并进行制单处理.
采购订单(中英文)
采购订单的英文：
purchase order
参考例句：
Enter product information before entering purchase order.
输入采购订单之前请输入产品信息。
purchase是什么意思：
v. 购买;赢得
n. 购买;紧握
purchase freedom with Blood
以血的代价赢得自由
This orchard became ours by purchase.
这个果树园被我们买下了。
such as stores requisition, purchase requisition,
像库存调拨单，购物申请单，
He purchased this stamp at an auction.
他在拍卖会中购得这枚邮票。
Their purchase is purely a paper transaction.
他们的购买完全是纸上交易。
order是什么意思：
n. 为了做某事;顺序;命令;点的饭菜;法院指令;汇票;等待队列;治安，秩序
v. 点菜，订购;命令;有效地安排
To repeat an order
继续订货、再次订购
external ordering
外次序
You have to take orders.
你必须服从命令。
The Order of the Garter is an ancient order of chivalry.
嘉德勋位是古老的骑士勋位
An inactive order. It is not a tradable order unless user activates the order, place to the market.
无效指示。表示预先输入的交易指示,除非将此指令生效否则不会递交给市场。
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