Вы искали: purchaser (Английский - Малайский)

in favour of the purchaser
memihak kepada

should the purchaser abort the transaction prior to the signing of the sale
sekiranya pembeli membatalkan transaksi sebelum menandatangani jualan

ths said parcel shall be usedfor residential purpose only and the purchaser shall not permit the use of the said parcel or any part thereof for illegal or immoral purpose
petak tersebut hendaklah digunakan untuk tujuan kediaman sahaja dan pembeli tidak akan membenarkan penggunaan petak tersebut atau mana-mana bahagiannya untuk tujuan yang menyalahi undang-undang atau tidak bermoral

variance between july, aug and sept has improve of maintains the item delivery within 15 working days. purchaser will keeps follow up the medical supplies order in order to provide safe patient care.
varians antara julai, ogos dan sept telah bertambah baik untuk mengekalkan penghantaran item dalam tempoh 15 hari bekerja. pembeli akan membuat susulan pesanan bekalan perubatan untuk menyediakan penjagaan pesakit yang selamat.

these pr have been checked but we should indicate the prefered contractor as per pr protected. if not informed earlier, the difference between desired vendor vs. fixed vendor in pr as explained below: the 'desired vendor' field is where the end user maintains their preferable vendor which should be taken into consideration by the purchaser once he/she converts this pr into po. however, this field will not be regarded by sap in case of automatic creation of po via transaction me59. the 'fixed vendor' field, on the other hand, is the field which sap will automatically assign the possible source of supply in case the 'source determination' checkbox is flagged. in this case, if you have set the fixed vendor in the source list, then this vendor will be automatically defaulted in this field. otherwise, the system will pop up the list of possible vendors for your selection. again in case this fixed vendor field is entered, this vendor will be automatically defaulted in the po during automatic conversion of pr into po via me59 transaction.
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