1. The council applied for a compulsory purchase order on the tennis courts.

2. The local council also opposes the compulsory purchase order.

3. A compulsory purchase order has been served on your business premises.

4. The lease has now expired and a compulsory purchase order has been placed.

5. Notification of the compulsory purchase order has been placed in the public press.

6. Public bodies may apply for a compulsory purchase order in respect of certain property.

7. Please refer attached the purchase order.

8. We cannot supply you without a purchase order number.

9. More accurate data will reduce costly purchase order errors.

10. Allow automatic create purchase order when item over limIt'storage.

11. People who have had a compulsory purchase order placed on their house must also leave the city centre, an environment deemed unhealthy, for the distant suburbs.

12. Place purchase orders with internal suppliers coordinate with Purchase Order.

13. Receiving purchase order , checking, evaluate, and release order to Dept concerned.

14. Once a purchase order is entered, your assigned account executive along with our logistics coordinator will oversee the entire process of your production from sampling to fulfillment.

15. To order ( goods ) by purchase order or official requisition.

16. For a goods receipt for purchase order 101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.

17. Indeed they can. Public bodies may apply for a compulsory purchase order in respect of certain property.

18. One example from a multitude of possible examples is the compulsory purchase order enquiry.

19. For example: Your business or home is threatened with a compulsory purchase order.

20. If this could be shown to be the case they would have been entitled to a share purchase order from the Court.

21. This procurement, after the daily Order Point Scheduling, automatically creates a purchase order or production proposal order.

22. Follow - up with Sales on obtaining spot buy purchase orders, and maintaining the purchase order file.

23. The application will describe an interaction in which a purchase order document that's purposely noncompliant with Section 4 encoding is sent using SOAP.

24. An Invoicer participant provides the Invoicing service for calculating the initial price for a purchase order.

24. try its best to collect and build good sentences.

25. Yes, you can take any business object that describe a physical concept: Purchase Order, Invoice, Inventory item, Employee, Customer...

26. After verification, double confirm in accordance with quality, spec and supplemental conditions on the Purchase Order.

27. Time of delivery is within 3 month after receipt of the purchase order, down payment or irrevocable confirmed letter of credit, as well as clarification of all technical details.

28. With event sequencing turned on, the program always processes the messages in a FIFO (first in first out) sequence that have the same purchase order number.

29. An Invoicer service participant provides the invoicing service for calculating the initial price for a purchase order, and then refines this price when the shipping information is known.

30. An invoicing service provider provides the Invoicing interface for calculating the initial price for a purchase order, and it then refines this price when the shipping information is known.

31. Get purchase requisition from each department and release purchase order after approval.

32. Please specify the current tranormer model name, tranormation ratio, accuracy class, rated burden, and required installation method, when placing a purchase order.

33. For each purchase order, and 28 days prior to the contracted sailing date , Cargo Services will advise the supplier, of the vessel that is being targeted to ship the product.

34. This selected value would then update the cost center field in your purchase order.

35. Commencement of performance pursuant to a purchase order constitutes acceptance by the Seller.

36. We will carry out the order when the purchase order gets here.

37. Please review the purchase order and any other document attached to this message.

38. Is open purchase order file checked periodically for excessively old purchase orders?

39. Reject all deliveries which don't have Purchase Order Number or official sale contract.

40. An Invoicer service provider provides the InvoicingProtocol service for calculating the initial price for a purchase order, and then refines this price when the shipping information is known.

41. An error in the purchase order error message has been fixed.

42. Schematron abstract patterns allow you to express such general ideas independently of the precise syntax used for the purchase order format.

43. Jane: I need to get a purchase order for a marketing campaign.

44. The demonstrator comes with a set of sample files for different scenarios, such as a Loan Approval or Purchase Order process.

45. On Tuesday morning a signed purchase order off our fax machine.

46. We wish to order from you according to this purchase order.

47. a compulsory purchase order.

48. Then you will learn how to accomplish an order requisition, purchase order, material receipt, vendor invoice, vendor payment, and also how to reconcile a bank statement.

49. For example, a purchase order form might have a cost center field.

50. Process Purchase Order to the factories, track shipment, prepares documents for clearance.

51. Please find attached purchase order for samples for our showroom set up.

52. Please specify the current transformer model name, transformation ratio, accuracy class, rated burden, and required installation method, when placing a purchase order.

53. And to show the honestto this cooperate , we've attached our purchase order, please reply after confirmation.

54. Its parts represent order processing participants that will provide or require services (or both) that are necessary to fulfill the Process Purchase Order requirements contract.

55. In other words[http:///purchase order.html], a purchase order containing a line item with a four-digit number in the Quantity element would be considered invalid.

56. Do procedures require maintenance of adequate documentation in purchase order files?

57. I can also confirm that based on quantities of 20,000 units or more that a price of5.50 POUNDS ex factory is available less an extra10% discount for payment with your purchase order.

58. Store Keeper has right to reject products which are not accord with Purchase Order.

59. If the date or the period is not stated in the Contract it must be stated by the Seller on the purchase order form and shall be subject to confirmation by the Buyer.

60. Collect, review and record Purchase Order, Receiving reports and invoices.