訂單、採購單付款條件配合事項請各組業務及主料主管協助檢視已開出採購單的

訂單、採購單付款條件配合事項

請各組業務及主料主管協助檢視已開出採購單的交易條件-是否已確實key in，未key in者最遲於明日(4/12)下班前須完成補key動作。
後續如仍有採購單漏key in交易條件以致無法在管理報表中查對時，出納將會請審核退件，待資料補齊後方繼續作業。
L/C部份，以後出納會於每個月的26日進Wearo查詢下個月所需的開狀額度，因此如果是L/C付款的請務必於前一個月的25日前將採購單key-in wearo中，以便會計部門作預算，倘有特殊例外的急件無法如期開出的則請送呈總經理或董事長核簽後再轉會計部門另行處理。

Results (English) 1:

Po purchase, Purchasing lists the payment terms fit 項Please give the Group professional services and ingredients competent event helper 檢 reviews has open a Purchasing Unit of transaction terms-is not true right key in, Chi that is not key in on tomorrow (4/12) BU must completed before key work begins. 後 續 still Purchasing units are missing key in transaction terms so can't check Yes on the management in furnished accommodation table time, Varna'll 'll please 審 nuclear return, BU Qi 繼 續 after operating information materials.L/c part, to 後 out Varna Club Med in each real months of 26th progress Wearo check 詢 Xia real months by needed of open symptoms 額 degrees, so if is L/C payment of please services will in Qian a real months of 25th Qian advises adoption posted by veneered key-in wearo in the, to Club Med total Department del Carmen for plasticity is, if has special exception of dispatch cannot method as scheduled open out of entering into please submitted Director Bible acting or Director long nuclear 簽 後 again threes, Club Med total Department del Carmen separately finish acting.

Results (English) 2:

Orders, purchase orders with the matter of payment for each group of business executives and Ingredients assistance View opened a PO trading conditions - whether the really key in, not key in person no later than tomorrow (4/12) must be completed before work up key action. If you still have a purchase order follow-up drain key in trading conditions which can not check in management reports, the cashier will please review back pieces, to be filled behind the continuing operation of the data. L / C parts, after the cashier will enter next month Wearo query like the amount needed to open the 26th of every month, so if the L / C payment, please be sure to preceding month on the 25th will purchase single key- in wearo so the accounting department budget, if there are special exceptions to dispatch not work as expected out of the general manager or chairman attested please submission and then turned the accounting department dealt with separately.

Results (English) 3:

Purchase order, single payment terms with matters

please each business and material supervisor assist view has opened the procurement of trading conditions - is really key in, no key in their latest tomorrow (4) before work shall complete the supplementary key action.
follow-up, such as purchasing single drain key terms that are unable to access the report management check pair, the cashier will please review back parts, to be filled data before continuing operation.
L/C later cashier will on the 26th of each month in Wearo query next month for the issuing amount, so if it is L / C payment please be sure to for a month before the 25th will be purchasing single key-in wearo,So that the accounting department budget, and a special exception dispatch cannot be opened on schedule, please send a general manager or the chairman of the board of directors of the nuclear sign and then transfer to accounting department dealt with separately.