购货发票
If you receive a Syngenta Purchase Order, this Purchase Order number must appear on the invoice to Syngenta as well as all other correspondence.
如果您收到一个先正达的采购订单,此采购订单号码必须出现在发票以先正达以及其他所有的信件。
Having purchase invoice or consignment voucher.
有进货发票或者发货凭证.
Liaise with external suppliers, Purchase Department and Warehouse to verify any invoice discrepancies.
与外部供应商 、 采购部门及仓库保持联络,以校验发票差异情况.
The receipt and purchase of invoices are legal invoice procedures obtained by units and individuals using invoices.
发票领购是用票单位和个人取得发票的法定程序。
I want to purchase five special invoice books of service trades.
我要购领五本服务业发票.
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