06:10 Sep 12, 2018 |
English to French translations [PRO] Tech/Engineering - SAP | |||||
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| Selected response from: FX Fraipont (X) Belgium Local time: 08:09 | ||||
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Summary of answers provided | ||||
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4 +3 | à l'établissement du bon de commande |
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4 | élaboration |
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élaboration Explanation: Lors de l' |
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à l'établissement du bon de commande Explanation: .. -------------------------------------------------- Note added at 1 hr (2018-09-12 07:35:04 GMT) -------------------------------------------------- "A purchase order (PO) is a document raised by a purchaser and send to the supplier. PO's are often used where the goods being purchased are of high value, or manufactured to specific requirements. Xero enables you to quickly create a purchase order, and then change it into a purchase invoice with the click of a button.Nov 20, 2015 Raising a purchase order in Xero - YouTube https://www.youtube.com/watch?v=c7rIOK4wK0w" |
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