Übersetzung für "Customer purchase order" in Deutsch

Without prejudice to any uses of data for purposes other than the purchase as described in the privacy policy statement published on the Website and subject to the prior express consent of the Customer, the purchase order form and Customer data concerning said Order shall be kept by PRADA for the period provided for by applicable legislation.

If a customer transmits a purchase order by mail or phone, for example, you enter an order manually.

If the supplier has delivered the complete order quantity to the customer and the purchase order is therefore adopted with the complete order quantity into an A/P invoice voucher, the coverage is created for the A/P invoice voucher.

A provision for foreign transactions could provide that payment deadlines of up to 60 days shall apply if such deadlines have been validly agreed with the (foreign) customer and a purchase order with regard to a foreign transaction has been explicitly concluded.

Since it is normally a question of individual parts/originals, the product goes to the customer whose purchase order enters first.

If the qualifier of the message type is "220" (data element 1001), proALPHA can adopt the purchase order number of the customer into the "Purchase Order" field in the order header.

If the supplier has delivered a partial quantity to the customer and the purchase order is therefore adopted with a partial quantity into an A/P invoice voucher, the coverage is created for the A/P invoice voucher.

In an open document, you can delete document lines, e.g., if the customer cancels the purchase order of a part during an ongoing business activity.

If the Customer places a purchase order for goods or other orders, this is deemed a binding offer to GABOR.

For instance, customers can send purchase orders via the INWB to your company.

For instance, customers can send purchase orders via EDI to your company.

Depending on their access privileges, customers may place purchase orders and check availabilities.

This means that ÖVAG is to carry out only trading activities indicated in its trading book that are necessary either a) for accepting, transferring and executing its customers’ sales and purchase orders (i.e. trading with financial instruments as a service), or b) for hedging customer business or interest and liquidity management in the treasury sector or c) so that the economic transfer of balance sheet items to the restructuring unit or to third parties can be carried out.

In the event of any inconsistency or dispute between the foregoing and any conditions stated in customer purchase orders, the former shall prevail under UK law.

Customers can transfer purchase orders via the INWB which you can adopt as orders into proALPHA (pAX-ORDERS message type).

If the Customer purchases several Pre-ordered Products or Personalised Products with different delivery dates in the same order, they will all be shipped together at the latest delivery date, or at FENDI's discretion, based on availability.

The customer shall purchase the ordered goods within a one-year time limit and shall pay the purchase price charged.

Multilingual means that documents, e.g. invoices to customers or purchase orders at suppliers, can easily be created in the languages of your customers and suppliers.

A vision of the future is that the customer will be able to assign changes to the equipment and even further customization after the purchase order.