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提问人：网友jjxwhb 发布时间：2022-01-07
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PURCHASE ORDER Ship Prepaid-Add all delivery charges on invoice Fish Market Restaurant 90

PURCHASE ORDER

Ship Prepaid-Add all delivery charges on invoice

Fish Market Restaurant

905 North High Street

Baltimore, MD 21002

Tel: (401) 555-5154

Fax: (401) 555-5177

Vendor:

Super Seafood Suppliers Ship To: Joey Farina

39908 Cold Spring Circle Restaurant Manager

Baltimore, MD 21117 Address above

Tel: (401) 555-0087

Fax: (401) 555-0097

Reference: Purchase Order 9855 Invoice To: Catherine Cox

Date: April 9, 20_ Accounting Department

Address above

Delivery Date: April 16, 20__

Item Number Quantity Unit Cost Total Cost

Tuna $8704T 200 pounds $4.00 $ 800.00

Lobster $4399L 150 pounds 8.00 1200.00

Shrimp $3280S 350 pounds 6.00 2100.00

Salmon $2956A 300 pounds 8.00 2400.00

Subtotal 6500.00

Shipping/Handling 5% 325.00

TOTAL $6825.00

Prepared by:Joey Farina

Date: April 8,20

CC: Accounting Department; Purchasing Department; Receiving Department

April 11, 20_

Mr. Joey Farina

Restaurant Manager

Fish Market Restaurant

905 North High Street

Baltimore, MD 21002

Dear Mr. Farina:

I received your purchase order yesterday, and I need to go over a few items with you. Please call me as soon as you receive this letter. April 16 is coming soon and I have not been able to reach you to discuss the order. Have you received my voicemail messages？ We normally need ten days between receiving a purchase order and filling it. You must pay an express service charge of $100 in order to have the order filled by April 16.

I've checked with our suppliers, and we can provide 300 pounds of shrimp and 250 pounds of salmon at the present time. We will provide the remainder as soon after April 16 as possible, if that suits you.

Finally, a correction needs to be made to the shipping/handling fee on the purchase order.

Our usual charge for this is twice as much as you assumed. I'm enclosing a revised bill for you. With the express service charge, the change in quantity of shrimp and salmon, and the recalculated shipping/handling fee, your new total comes out to $6,480.

Please call or e-mail me today so that we can discuss your order. Thank you for working with Super Seafood Suppliers.

Sincerely yours,

&

A．At a fish market

B．At a seafood restaurant

C．At a fish canning factory

D．At a seafood supply house

简答题官方参考答案 （由简答题聘请的专业题库老师提供的解答）
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更多“PURCHASE ORDER Ship Prepaid-Add all delivery charges on invoice Fish Market Restaurant 90”相关的问题
第1题
Green Construction Co. 429 Mills Road Minneapolis, MN 55440-0710 Tel: （763) 555-2100 Fa

Green Construction Co.

429 Mills Road

Minneapolis, MN 55440-0710

Tel: (763) 555-2100 Fax: (763) 555-2252

July 30, 20__

Sevil Tuncay

Construction Manager

National Bank

349 Taksim Square

Istanbul, Turkey 34400-4488

Dear Ms. Tuncay:

Thank you for contacting us to learn more about our environmentally friendly products. We suggest that you try a sample of our materials first. If you are happy with them, then you can buy more. If your order totals $10,000 or more, then we will reduce your shipping/handling fee by 3%. We prepared a purchase order for you so that you can try a sample of our products.

Our products may seem to cost more up front than other similar products. For example, you pay $200 more for our standard carpet than you would for a similar carpet that is not environmentally friendly. However, you save money in other ways. Because our carpets are made of special materials, they are much easier to clean and maintain.

One motion light is double the price of a regular light. However, motion lights save you money on electricity bills because the light stays on only when people are in the room. Also, the solar panels provide free energy. We suggest that you try the panels in several places on your building.

To buy the materials, please sign the purchase order. You may fax it to us, with your credit card number. We will ship the supplies immediately. Thank you for your business.

Yours truly,

Peter Lindstrom

Product Consultant

PURCHASE ORDER

Ship Prepaid--Add all delivery charges on invoice

National Bank

349 Taksim Square

Istanbul, Turkey 34400-4488

Tel: (212) 555-9890

Fax: (212) 555-9899

Vendor:

Green Construction Co. Ship To: Melike Paksoy

429 Mills Road Purchasing Department

Minneapolis, MN 55440-0710 Address above

Tel: (763) 555-2100

Fax: (763) 555-2252

Reference: Purchase Order 22-385-06T Invoice To: Mert Miller

Date: 25 February 20__ Accounting Department

Address above

Delivery Date: ASAP

Item Model Number Quantity Unit Cost Total Cost

C84 Standard carpet E569C 2 $500.00 $1000.00

M22 Motion lights L230M 4 &nbs

A．Sevil Tuncay

B．Peter Lindstrom

C．Melike Paksoy

D．Mert Miller

点击查看答案
第2题
Leslie: How are you this afternoon？

Paul: Just fine．I(1)the catalog you gave me this morning, and I'd like to(2)prices on your computer speakers.

Leslie: Very good(3).

Paul: Let me see…．I see that your listed price for the K-two-one model is ten US dollars．Do you offer quantity discounts？

Leslie:(4)We give a five percent discount for orders of a hundred or more.

Paul: What kind of discount could you give me(5)I were to place an order for six hundred units？

Leslie: On an order of six hundred, we can give you(6).

Paul : What about delivery time？

Leslie: We could ship your order(7)ten days of receiving your payment.

Paul: So, you require payment in advance of shipment？

Leslie: Yes．You could wire transfer the payment into our bank account or

(8)in our favor.

Paul: I'd like to(9)and place an order for six hundred units.

Leslie: Great! I'll just(10)the purchase order and have you sign it.

A．discuss

B．We sure do.

C．a discount of ten percent

D．open a letter of credit

E．fill out

F．looked over

G．Here is our price list.

H．if

I．within

J．go ahead

点击查看答案
第3题
Leslie: How are you this afternoon？ Paul: Just fine．I（1)the catalog you gave me this morning, and I

Leslie: How are you this afternoon？

Paul: Just fine．I(1)the catalog you gave me this morning, and I'd like to(2)prices on your computer speakers.

Leslie: Very good(3).

Paul: Let me see…．I see that your listed price for the K-two-one model is ten US dollars．Do you offer quantity discounts？

Leslie:(4)We give a five percent discount for orders of a hundred or more.

Paul: What kind of discount could you give me(5)I were to place an order for six hundred units？

Leslie: On an order of six hundred, we can give you(6).

Paul : What about delivery time？

Leslie: We could ship your order(7)ten days of receiving your payment.

Paul: So, you require payment in advance of shipment？

Leslie: Yes．You could wire transfer the payment into our bank account or

(8)in our favor.

Paul: I'd like to(9)and place an order for six hundred units.

Leslie: Great! I'll just(10)the purchase order and have you sign it.

A．discuss

B．We sure do.

C．a discount of ten percent

D．open a letter of credit

E．fill out

F．looked over

G．Here is our price list.

H．if

I．within

J．go ahead

点击查看答案
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

点击查看答案
第6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
What did Joey Farina forget to include in his purchase order？A．A shipping addressB．An orde

What did Joey Farina forget to include in his purchase order？

A．A shipping address

B．An order for shrimp and salmon

C．An express service charge

D．A shipping and handling fee

点击查看答案
第9题
Please try your best to ship our order _____ that steamer.
点击查看答案
第10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.
点击查看答案
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