采购术语大全 双语版

采购术语大全 AVL- ApprovedVendorList认可供应商列表BOM- BillofMaterial物料清单MS - MaterialSpecification物料规格如材料纯度,主盐浓度等TDS-TechnicalDataSheet技术应用信息MSDS- MaterialSafetyDataSheet原料安全信息MG -MaterialGrade材料级别AR/CP/TG-分析纯/化学纯/工业级CIA - CostImpactandAnalysis成本影响及分析CO-ChangeOrder定单更改D/N -DeliveryNote收货单LOA-LetterofAgreement协议书OPR-OutstandingPOReport外发定单报告P/N -PartNumber物料编码PMC-ProductionandMaterialControl物料生产计划员MRO-MaintenanceRepairOperationOrder维护修理以及工程定单PO- PurchaseOrder采购定单PP-PurchasePrice采购价格PPV-PurchasePriceVariance采购价格差异PR -PurchaseRequisition采购申请单QA-QualityAssurance质量保证RFQ-Requestforquotation报价申请单RTS-ReturntoSupplier退货给供应商TSE-TechnicalServiceEngineer技术服务工程师SDC-SupplierDeliveryCommitment供应商交期承诺SOC-SupplierOrderConfirmation供应商定单确认SOS-SupplierOrderingStrategy供应商定单策略SQA-SupplierQualityAssurance供应商质量控制SSP-SupplierSelectionProcess供应商选择程序SSSQ- SupplierSystemSurveyandQualification供应商系统调查与认证TCO-TotalCostofOwnership总所有权成本VMI-VendorManagementInventory供应商管理库存TC-TermsConditions采购交易达成条款PPA- PremiumPurchasingAuthorization计划额外采购批准ABC Classification ABC分类法Activity-Based Costing 业务量成本法/作业成本法ACRS Accelerated cost recovery system 快速成本回收制度Action Message 行为/措施信息AIS Accounting ination system 会计信息系统Allocation 已分配量Anticipated Delay Report 拖期预报A/P Accounts Payable 应付帐款APICS American Production Inventory Control Society 美国生产及库存控制协会AQL Acceptable quality Level 可接受质量水平A/R Accounts Receivable 应收帐款Automatic Rescheduling 自动重排产Available To Promise APT 可签约量Back 倒冲法Backlog 未完成订单/未结订单Back Scheduling 倒序排产www.caigoubang.top采购帮网址BE analysis Break-even analysis 盈亏临界点分析，保本分析Bill of Material BOM 物料清单Business Plan 经营规划B/V Book value 帐面价值Capacity Requirements Planning CRP 能力需求计划CBA Cost-benefit analysis 成本效益分析Closed Loop MRP 闭环物料需求计划CPM Critical path 关键路线法CPP accounting Constant purchasing power accounting 不变购买力会计Cumulative Lead Time 累计提前期CFcostfreight成本加运费价T/Ttelegraphic transfer电汇D/Pdocument against payment付款交单D/A document against acceptance承兑交单C.O certificate of origin一般原产地证Cycle Counting 周期盘点 Demand 需求Demand Management 需求管理Demonstrated Capacity 实际能力Dependent Demand 非独立需求DFL Degree of financial leverage 财务杠杆系数Direct-deduct Inventory Transaction Processing 直接增减库存法Dispatch List 派工单DOL Degree of operating leverage 经营杠杆系数ELS Economic lot size 经济批量EOQ Economic order quantity 经济订货批量nbs;FIFO Fist-in,Fist-out 先进先出法Firm Planned Order 确认计划订单FISH/LIFO Fist-in,Still-here 后进先出法Fixed Order Quantity 固定订货批量法Flow Shop 流水车间Focus Forecasting 集中预测Full Pegging 完全跟踪Generally Accepted Manufacturing Practices 公认生产管理原则Independent Demand 独立需求Inpu/Output Control 投入/产出控制Interplant Demand 厂际需求Inventory Turnover 库存周转次数Item 物料项目Item Record 项目记录Job Shop 加工车间Just-in-time JIT 准时制生产Lead Time 提前期 前置期，指订单从收到具体明细到货到货仓收到落货纸这一段时间，可以用评估工厂的综合实力。Level 层Load 负荷Lot for Lot 按需订货法LP Linea