AX4采购调查表.docVIP

Purchase Orders Questionnaire 采购单调查表 Prepared for 准备 [Customer Name] ［客户名字］ Project 计画 [Project Name] ［计画名字］ Prepared by 准备被 Name 名字 Contributors 贡献者 [Document contributors] ［文件贡献者］ A. 一。 Purchase Order Setup 采购单装备 1. Will items be purchased in a foreign currency? 1. 项目将会在外国的通货被购买吗？ 2. Will lot processing be used? 2. 意志运气处理被用？ 3. Will item substitutions by vendor be required? 3. 将会计算厂商的替换被需要？ 4. Are purchased orders processed by your organization subject to tax? 4. 被购买的命令因你的组织而处理依照课以税？ What type of tax(es)? 哪一类的税 （es）? 5. Do you remit tax on the amount before or after discount? 5. 你免除优惠前或后的在数量方面的税吗？ 6. Do you take the discount on the invoice amount before or including taxes? 6. 你以前采取在发票数量方面的优惠或包括税？ 7. If you will be remitting use or VAT taxes, what tax areas (jurisdictions) will you be subject to? 7. 如果你将会免除使用或者加值税课以税，你将会受制于什么税区域 （司法权）？ B. B。 Purchase Order General Questions 采购单指挥疑问 1. How many different order types are used? 1. 多少不同的次序类型被用？ Examples are: standard orders, blanket orders, subscription orders, etc. 例子是：标准命令，毛毯命令，捐献命令，等等 2. How many different line types could be on an order? 2. 多少不同的线类型可能是在一个次序上？ Examples are: Inventory items, Service items. 例子是： 详细目录计算，服务计算。 3. What are the steps required to process each line type within an order type? 3. 必需在一个次序类型里面处理每条线类型的步骤是什么？ 4. Do you have approval steps for purchase orders? 4. 你为采购单有赞成步骤吗？ 5. Do individuals have limits on the amounts they can approve? 5. 个体在他们能赞同的数量上有极限吗？ If so, what are the approval limits? 如果如此，什么是赞成极限？ 6. How is the purchasing order number assigned? 6. 被分配的购买次序数字好吗？ Are order numbers restricted to ranges depending on the order type? 被限制到范围的次序编号是取决于次序类型吗？ 7. Is there a message which should always print for a vendor on all purchase orders for that vendor? 7. 有一个应该在那一个厂商的所有采购单上总是为一个厂商印刷的信息吗？ This will be defined in the purchasing instructions. 这将会在购买指导被定义。 8. Do any vendors require a minimum order amount to process the purchase orders for that vendor? 8. 任何厂商要求最小的次序数量处理那一个厂商的采购单吗？ This