Şunu aradınız:: create purchase order (İngilizce - Malayca)

uploading purchase order and delivery order
memuat naik purchase order dan delivery order

however, you may can raise new purchase order
tumor jinak tisu lemak.

purchase order that contains several different products
pesanan pembelian yang mengandungi beberapa produk berbeza

hereby, the purchase order is attached to the future work.
dengan ini, perintah pembelian dilampirkan untuk kerja masa hadapan.

we has already informed thru the phone call with the customer and acknowledged his purchase order
kami telah dimaklumkan melalui panggilan telefon dengan pelanggan dan mengakui pesanan pembeliannya

3. make one (1) purchase order to the supplier company to purchase equipment and hardware in reference to the approved proposal.
3. buat satu (1) pesanan belian kepada syarikat pembekal untuk membeli peralatan dan perkakasan merujuk kertas cadangan yang telah diluluskan.

for pending purchase orders, fz needs to email sc for review with hq
untuk purchase order yang pending, fz perlu email kepada sc untuk semakan semula dengan pihak hq

since the payment from month 8 is still pending, i canceled the purchase order number po1005478 to avoid overriding. . payment for month 8 will be paid as early as next friday .. sorry for any inconvenience ..
oleh kerana pembayaran dari bulan 8 masih lagi pending, saya membatalkan purchase order bernombor po1005478 bagi mengelakan pertindangan. bayaran untuk bulan 8 akan dibayar paling awal jumaat hadap an.. maaf atas segala kesulitan..

listing of urgent payment that your cooperation highly appreciated chased us. the vendor will hold on purchase order/work progress until they get the payment and they always call us to keep updating their payment because their system will automatically block when the amount are excess their limit.
penyenaraian pembayaran mendesak yang dikejar oleh penjual. vendor akan menahan pesanan pembelian / kemajuan kerja sehingga mereka mendapat pembayaran dan mereka selalu memanggil kami untuk terus mengemas kini pembayaran mereka kerana sistem mereka akan menghalang secara automatik apabila jumlahnya melebihi batas mereka.

noted wen nie & kak nor. dear all respective pic, pls do the necessary action as per advice before 12 noon today and ensure the date must be in july (ap per original date). steps 1. post an inventory transfer journal to return the quantity of 125,000kg from location pgu/7ba-01 to pgu/pgu (pic: warehouse) 2. post an inventory movement journal to charge in the deficit quantity of 260kg in location pgu/7ba-01 (pic: warehouse) 3. go ap > common forms > purchase order > filter po1-041311, then follow the sop for reversing the purchase invoice (pic: cik sharifah) 4. once purchase invoice is reversed, cancel the deliver remainder (pic: cik iziafiqah) 5. go to ap > journals > purchase orders > blanket order > filter respective blanket order & contact id; release purchase order to create separate new pos for different contract id (pic: cik iziafiqah) 6. follow the standard working procedure to post the following transaction a. packing slip (pic: mohd faiz) b. purchase invoice (pic: cik sharifah) c. create a new transfer order (pic: muzammil or mohd faiz) d. transfer order shipment (pic: mohd faiz) e. transfer order receipt (pic: mohd faiz)
teringat wen nie