Übersetzung für "Create purchase order" in Deutsch

If this is the case, you decide whether proALPHA still is to create a blanket purchase order.

You create a purchase order with a document line for the "Fixed Asset" part.

So I will go to purchase, order processing, and I will create a new purchase order.

You create a purchase order.

With respect to the present example, the program code is adapted to calculate, for the processes stored in the process protocol, the throughput times between the activities “Create Purchase Order” and “Payment”.

Now, the average throughput times of all processes are determined by means of a first APE query, which start with the activity “Create Purchase Order” and end with the activity “Payment”, and which have a coverage of 20%.

In this example, at first, the process protocol is restricted to those cases, which start with the activity “Create Purchase Order” and which end with the activity “Payment”.

In the following, an example for an APE statement (statement in APE notation) is reproduced, by means of which an average throughput time of the processes between the activities “Create Purchase Order” and “Payment” can be calculated for all vendors, whereby between these two activities, an arbitrary number of other activities may be present.

Because the activities may potentially occur several times in a process instance, we respectively regard the first occurrence of the activity “Create Purchase Order”, and take all throughput times for an arbitrary occurrence of the activity “Payment” into consideration.

Simply create a purchase order, choose purchase order payment at checkout, and wait for the delivery of your order.

You can create the purchase orders or work orders required for this from manual purchase requests.

The first company creates a purchase order file.

The coverage is then created by the purchase order or work order.

When a provided parts line is created in a purchase order, the storage area from the part-suppliers relationship is suggested.

The Analyzer displays the surcharges and discounts of A/P invoice voucher documents which have been created by adopting purchase orders as positive values.

When the purchase order is adopted into proALPHA, a new order is automatically created, and the purchase order data of the INWB message are adopted into the order.

The Analyzer displays the accepted net purchases of A/P invoice voucher documents that have been created by adopting purchase orders as positive values.

From within Promotional Office, you can then use these orders as a basis to create the purchase orders for your suppliers and printers/embroiders.

Abbreviation of the document type, document number and number of the document line if the coverage has been created by a purchase order.

Inventoria is professional stock management software for Windows that allows you to manage inventory in one or several locations as well as create purchase orders to be sent directly to a vendor.

The Analyzer displays the invoiced quantities of A/P invoice voucher documents that have been created by adopting purchase orders as positive values.

When the purchase order is adopted into proALPHA, a new order is automatically created, and the purchase order data of the incoming message are adopted into the order.

The planner can create purchase orders or work orders with just one click – no further manual activities required.

The Analyzer displays the quantities delivered of A/P invoice voucher documents that have been created by adopting purchase orders as positive values.

The Analyzer displays the invoiced net purchases of A/P invoice voucher documents that have been created by adopting purchase orders as positive values.

When installed with Express Invoice you can create purchase orders to be sent directly to a vendor.