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Purchase Order #120－B21 Date: 4／6／07Creating Better LivingRoom 1903, No 521 South Wanping

Purchase Order #120-B21

Date: 4/6/07

Purchase Order #120－B21 Date: 4／6／07Creating Bette

Creating Better Living

Room 1903, No 521 South Wanping Rd,

P. R. China, 200000

Phone: 021-6464-4471

To: Ann Lin (lin@woodman.com)

From: Bruce Campbell (bruce@living.com)

Date: April 10

Subject: Purchase Order (#120-B21)

Dear Mr. Ann Lin,

We have received your Purchase Order No. 120-B21 dated 4-6-07.

We regret to inform. you that this order cannot be fulfilled in its totality at this time due to the following reason: Item #G6 (True-Bond Adhesive) is temporarily out of stock.

We can substitute a comparable product (#G11: Woodlock Carpenter' s Glue) if an item you have chosen is not available and reduce the price to match the price of item #G6.

Our policy indicates that we will neither substitute items nor automatically send backordered items without our customer's direct consent, so you must reply to this e-mail and tell us how you wish to proceed.

Otherwise, your partial order will be shipped on April 13, 2007 and you will be contacted by a representative when we receive our next item #G6.

Best Regards,

Bruce Campbell

What comprises the bulk of the order？

A．Adhesives

B．Fasteners

C．Lumbers

D．Tools

提问人：网友wadehua9742 发布时间：2022-12-19

参考答案

C
解析：(第一篇文章)通过订单Quantity(数量)栏可知，所订物品中“梁木(wooden beams)”有40根，数量最多。因此(C)项“板材(Lumbers)”是正确答案。

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更多“Purchase Order #120－B21 Date: …”相关的问题

第1题

Purchase order is made by ______.

A.buyer

B.seller

C.manufacturer

D.shipper

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第2题

The purchase order is usually send to the supplier. And it is also sent to the accounting department and the store department of the purchaser.

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第3题

What characterizes blanket purchase order items （item category B)？ Please choose the correct answer.（)

A.Invoices for blanket purchase order items can only be invoiced automatically

B.Blanket purchase order items must contain material numbers

C.Blanket purchase order items allow valuated goods receipts only

D.Account assignment category U (unknown) is allowed in blanket purchase order items

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第4题

How do you replicate a delivery free of charge in R/3’s Materials Management？ Please choose the correct answer.（)

A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management

B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt

C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order

D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type

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第5题

汉译英：“商业发票；订货单”，正确的翻译为：（)A. purchase order; commercial invoiceB. commercia

汉译英：“商业发票；订货单”，正确的翻译为：()

A. purchase order; commercial invoice

B. commercial invoice; purchase order

C. commercial invoice; proforma invoice

D. proforma invoice; purchase order

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第6题

How would the man pay for his purchase？A．By checkB．In cashC．By chargeD．By money order

How would the man pay for his purchase？

A．By check

B．In cash

C．By charge

D．By money order

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第7题

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question.()

A.Whether blocked invoices exist for a purchase order item

B.The total of open items for a vendor in the current invoice

C.Whether there is a different invoicing party in the purchase order for this invoice

D.Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

E.Whether there were return deliveries for a purchase order item

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第8题

In order to ______ your purchase, we are allowed by our government to buy your handicrafts as much a

In order to ______ your purchase, we are allowed by our government to buy your handicrafts as much as 40% of the total value of your purchases． (compensate, indemnify, reimburse)

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第9题

For which of the following transactions can the source of supply be determined automatically? There are 2 correct answers to this question.()

A.Create purchase order, vendor known

B.Create purchase order, vendor unknown

C.Create purchase requisition

D.Automatic purchase order generation for goods receipt

E.Create reservation

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第10题

Liabilities are listed on the balance sheet in order of their

A.purchase date

B.adjustments

C.due date

D.balance

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第11题

Deliveries often arrive too late.You, therefore want to send reminders to your vendor

s.Which prerequisites must be fulfilled to generate reminders for a purchase？ Order item？ There are 2 correct answers to this question.()

A.You have entered at least one reminder level in the purchase order item

B.The purchase order must be output

C.The delivery date is at least one week in the past

D.The purchase order item has no account assignment category

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