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Number
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Text
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|
1
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Up to
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|
2
|
Starting from
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3
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From
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4
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to
|
|
5
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Price
|
|
6
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Quantity
|
|
7
|
PURCHASE ORDER
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|
8
|
Supplier
|
|
9
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Receiving site
|
|
10
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Address code
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11
|
Supplier reference
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|
12
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Description
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13
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Receipt date
|
|
14
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Ordered quantity
|
|
15
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Shipment mode
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|
16
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Payment term
|
|
17
|
Net price
|
|
18
|
Tax excluded amount
|
|
19
|
Consumption point
|
|
20
|
RETURN NOTE
|
|
21
|
Authorization number
|
|
22
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Returned quantity
|
|
23
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Supplier lot
|
|
24
|
Serial number
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|
25
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Pending credit memo
|
|
26
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BLANKET ORDER
|
|
27
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Validity date
|
|
28
|
Validity end
|
|
29
|
Currency
|
|
30
|
Payment
|
|
31
|
Supplier product
|
|
32
|
Receiving site
|
|
33
|
Address code
|
|
34
|
PUR quantity
|
|
35
|
Site
|
|
36
|
Address
|
|
37
|
PRODUCT TAX EXCLUDED
|
|
38
|
TOTAL TAX EXCLUDED
|
|
39
|
TOTAL TAX
|
|
40
|
NET TO PAY
|
|
41
|
VAT basis
|
|
42
|
Rate
|
|
43
|
Tax amount
|
|
44
|
TOTAL TAX INC
|
|
45
|
To date, the following calls for tenders, about which you have been consulted,
|
|
46
|
did not lead to any commercial proposition on your behalf.
|
|
47
|
We hope we will be receiving your offer as soon as possible.
|
|
48
|
Purchasing department
|
|
49
|
The following items, though they should have arrived at the mentioned dates, have not been delivered
|
|
50
|
We hope that you will send us these items as soon as possible.
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|
51
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CALL FOR TENDER
|
|
52
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Lead time
|
|
53
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Response end date
|
|
54
|
DELIVERY CALL-OFF
|
|
55
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REQUEST FOR PROPOSAL REMINDER
|
|
56
|
Receipt
|
|
57
|
Expected quantity
|
|
58
|
REMINDER
|
