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Odobravanje zahtjeva za nabavom

English translation: authorising purchase order request

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Croatian term or phrase:Odobravanje zahtjeva za nabavom
English translation:authorising purchase order request
Entered by: Dejan Škrebić

17:55 Mar 28, 2010
Croatian to English translations [PRO]
Bus/Financial - IT (Information Technology)
Croatian term or phrase: Odobravanje zahtjeva za nabavom
nabrajanje poslovnih aktivnosti u poslovanju jedne tvrtke
mlautar
Croatia
Local time: 03:24
authorising purchase order request
Explanation:
A Purchase Requisition Form (PRF) is filled out prior to purchasing goods as a form of tangible authorisation.
Selected response from:

Dejan Škrebić
Bosnia and Herzegovina
Local time: 03:24
Grading comment
4 KudoZ points were awarded for this answer



Summary of answers provided
3 +3authorising purchase order request
Dejan Škrebić
5purchase order approval
Emina Dedic
4Approving purchase requisition
Romina Prvonožec


  

Answers


28 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +3
authorising purchase order request


Explanation:
A Purchase Requisition Form (PRF) is filled out prior to purchasing goods as a form of tangible authorisation.


    Reference: http://en.wikipedia.org/wiki/Purchase_order_request
Dejan Škrebić
Bosnia and Herzegovina
Local time: 03:24
Specializes in field
Native speaker of: Serbian
PRO pts in category: 24

Peer comments on this answer (and responses from the answerer)
agree  Mihailolja
16 mins
agree  Miomira Brankovic
1 hr
agree  Lingua 5B
2 hrs
Login to enter a peer comment (or grade)

1 day 2 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5
Approving purchase requisition


Explanation:
Ukoliko kompanija o kojoj se radi u svom procesu razlikuje zahtjevnicu i narudžbenicu

Romina Prvonožec
Croatia
Local time: 03:24
Works in field
Native speaker of: Native in CroatianCroatian
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1 day 16 hrs   confidence: Answerer confidence 5/5
purchase order approval


Explanation:
Ovo je uobičajen termin u knjigovodstvenom softveru (SAP i sl.)

Example sentence(s):
  • To get approval on a purchase order, you might have to route a form to several different employees.
  • All purchase orders with a total aggregate cost of $5,000 or more are to be forwarded to Purchasing Services for review and final approval.

    Reference: http://www.quask.com/workflow/purchase-order-approval.asp
    Reference: http://www.purchasing.upenn.edu/buyinfo/po-contract-approval...
Emina Dedic
Bosnia and Herzegovina
Local time: 03:24
Works in field
Native speaker of: Native in BosnianBosnian
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