采购术语大全（英语版）

　　采购术语大全AVL-Approved Vendor List认可供应商列表BOM-Bill of Material物料清单MS-Material Specification物料规格（如材料纯度，主盐浓度等）TDS-Technical Data Sheet技术应用信息MSDS-Material Safety Data Sheet原料安全信息MG-Material Grade材料级别AR/CPTG-分析纯/化学纯/工业级CIA-Cost Impact and Analysis成本影响及分析CO-Change Order定单更改D/N-Delivery Note收货单LOA-Letter of Agreement协议书OPR~Outstanding PO Report外发定单报告P/N-Part Number物料编码PMC-Production and Material Control物料生产计划员MRO-Maintenance Repair&Operation Order维护修理以及工程定单PO-Purchase Order采购定单Pp-Purchase Price采购价格PpV-Purchase Price Variance采购价格差异PR-Purchase Requisition采购申请单QA-Quality Assurance质量保证RFQ-Request for quotation报价申请单