purchase requisition

基本解釋

Process that takes place in the purchase requisition or purchase order.
在做采購(gòu)申請(qǐng)和采購(gòu)訂單時(shí)，被凍結(jié)的貨源是不被考慮的。
You need to fill out the purchase requisition form and have it signed by your supervisor.
你必需填寫采辦需求單，并讓你的打點(diǎn)者簽字。
Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.
根據(jù)SAP提供的信息及生產(chǎn)實(shí)際需求（如大批量的原材料和工具等）安排采購(gòu)申請(qǐng)。