requisition order
Romanian translation: bon de comanda
| 13:16 Apr 19, 2010 |
| English to Romanian translations [PRO] Business/Commerce (general) | |||||||
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|  Selected response from: Anca Nitu Local time: 18:40 | ||||||
Grading comment
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| Summary of answers provided | ||||
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| 4 +2 | bon de comanda |
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| 4 | comanda lansata |
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| 3 +1 | comanda de aprovizionare |
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| 4 | necesar de aprovizionare |
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| 3 | comanda ferma |
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Answers
8 mins confidence: 
comanda lansata Explanation: De fapt, aici tot comanda pare sa fie, doar ca se distinge de cea onorata, de aceea i-as spune "comanda lansata". |
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15 mins confidence:
comanda ferma Explanation: E un termen comun, utilizat foarte des de companii. www.playgrup.ro/fisa-comanda-tipizate.doc http://www.forumachizitii.ro/node/204 |
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2 hrs confidence: peer agreement (net): +1
peer agreement (net): +1comanda de aprovizionare Explanation: Nu sunt sigur, doar presupun, ca este cazul unor comenzi de aprovizionare (comanda emisa de un "client" din interiorul firmei) si, in contextul dat, despre gradul de eficienta a onorarii acestora. Poate prin acest termen s-a dorit sa se faca diferentierea de "Purchase order = PO", comanda primita de la client din exteriorul firmei. Cu bine Reference: http://www.seniorerp.ro/resurse/modul/erp_resurse_erp_despre... Reference: http://en.wikipedia.org/wiki/Purchase_requisition |
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2 hrs confidence: peer agreement (net): +2
peer agreement (net): +2bon de comanda Explanation: Domaine(s) : - commerce - comptabilité - gestion gestion de l'approvisionnement français demande d'achat n. f. terme normalisé par l’Office québécois de la langue française Équivalent(s) English requisition Définition : Document concrétisant une demande d'approvisionnement faite par un service de l'entreprise. Sous-entrée(s) : synonyme(s) bon d'achat n. m. "bon de comanda" :) An online requisition is an electronic document, which can be originated by the requester and then using the company workflow or hierarchy rules, can be submitted to the subsequent levels, until it is finalized or approved and then converted to a purchase order. While reviewing the electronic requisition, the reviewer should have the ability to check different parameters of the requisition with regard to the inventory levels and financial controls. http://en.wikipedia.org/wiki/Requisition A nu se confunda cu ordinul de achizite numit si "comanda ferma" zis si PO = purchase order |
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Grading comment
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947 days confidence:
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