| Number | Text |
|---|
| 1 | Up to |
| 2 | Starting from |
| 3 | From |
| 4 | to |
| 5 | Price |
| 6 | Quantity |
| 7 | PURCHASE ORDER |
| 8 | Supplier |
| 9 | Receiving site |
| 10 | Address code |
| 11 | Supplier reference |
| 12 | Description |
| 13 | Receipt date |
| 14 | Ordered quantity |
| 15 | Shipment mode |
| 16 | Payment term |
| 17 | Net price |
| 18 | Tax excluded amount |
| 19 | Consumption point |
| 20 | RETURN NOTE |
| 21 | Authorization number |
| 22 | Returned quantity |
| 23 | Supplier lot |
| 24 | Serial number |
| 25 | Pending credit memo |
| 26 | BLANKET ORDER |
| 27 | 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. |
| 51 | CALL FOR TENDER |
| 52 | Lead time |
| 53 | Response end date |
| 54 | DELIVERY CALL-OFF |
| 55 | REQUEST FOR PROPOSAL REMINDER |
| 56 | Receipt |
| 57 | Expected quantity |
| 58 | REMINDER |
| 59 | Starting serial number |
| 60 | Qty |
