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應商處訂購了20只“CP15000”, 訂單號為“P000002” , 單價為 。0}{0These orders are on two different Purchase Orders.}100{0}{0Create the Purchase Orders, change the status of the orders to “ordered”.}100{建立采購訂單,改變這個訂單狀態(tài)到“訂購”。總括訂單練習0}{0We are very pleased with our new relationship with MP Parts Company.}100{我們非常滿意與 上海標準件有限公司(V000001)建立的新關系。0}{0In addition to the initial order that we placed earlier, we want to place a blanket order for 400 of their padded seats.}100{除早期簽訂的訂單外,我們要簽訂 48,000 個標準件(AL10000的Steel,Chromium)的總括訂單(0) 訂單號為“B000001”){0We would also like to purchase 400 14, steel shafts.}100{。0}{0The blanket order is good for 2 months with releases every month.}100{總括訂單有效期 12 個月,每月到貨一次,每月交貨4000個。現(xiàn)作兩個月的發(fā)貨訂單計劃0}{0(Remember, the due date cannot exceed the expiration date.)}100{(記住,“下達”的到期日不能超過“行”的失效日期。) 0}{0We wish to buy 200 units of each item every month.}100{0}{0Use today’s date as the day of the month for each due date.}100{用今天日期作為每個到期月的日期。0} {0Item}100{物料 0} {0Total Quantity}100{數(shù)量0} {0Blanket Quote Price}100{總括報價價格0}{0CP 10000}100{{0CP 10000}100{AL 100000} 4000 {0Once the purchase order has been entered, print a copy to send to the vendor.}100{采購單錄入之后,打印一份傳給供應商。路徑:供應商 / 采購單/ 采購單路徑:供應商 / 采購單/ 采購單總括行路徑:供應商 / 采購單 / 采購單總括行下達路徑:供應商 / 采購單 / 報告 / 采購單報告采購變更單練習0}{0Progressive Cycles has decided to change the initial regular purchase order with MP Parts.}100{我公司由于生產(chǎn)計劃變動,決定更改與 上海標準件公司(V000001)簽訂的”P0000001”訂單。0}{0Instead of 200 padded seats, we would like 250 of them.}100{需要 2500 個標準件“AL10000”,而不是2000個。為0}{0Our pany wishes to track changes to Ordered purchase orders, therefore, we must first change our Use PO Change Order Parameter to Sometimes.}100{為對“已訂貨”采購單的更改進行跟蹤,采用采購單變更單.(※ 檢查“采購變更單參數(shù)(路徑:代碼/參數(shù)/采購參數(shù))”是否已更改為“有時”、或“總是”。0) ){0Update the purchase order line to reflect the change.}100{更新采購單,0}{0When you are prompted as to whether or not a change order should be created click OK.}100{如提示是否應創(chuàng)建變更單時,單擊“確定”。0}{0Type in the following text:}100{鍵入以下正文:0}{0“Additional material needed for Job 121