Dec 29, 2006 18:01
17 yrs ago
39 viewers *
German term
Bestellnummer/Auftragsnummer
German to English
Bus/Financial
Business/Commerce (general)
contract of purchase
What is the difference between the above two terms? -both would generally be translated 'order number' but in the following text a distinction appears to be made:
"Auf der Verpackung ist der Inhalt eindeutig zu kennzeichnen (Bezeichnung der Gegenstände, Stückzahl, unsere Zeichnungs- oder Materialnummer, Bestellnummer und Auftragsnummer, Gewichtsangabe)."
"Auf der Verpackung ist der Inhalt eindeutig zu kennzeichnen (Bezeichnung der Gegenstände, Stückzahl, unsere Zeichnungs- oder Materialnummer, Bestellnummer und Auftragsnummer, Gewichtsangabe)."
Proposed translations
(English)
4 +6 | item/article number/order number | Sybille Brückner |
4 +4 | Order No. / Job No. | gangels (X) |
4 +1 | item number / sales order number | Susan Zimmer |
4 +1 | Purchase order number / Sales order number | vera12191 |
4 | order number/tracking number | casper (X) |
Proposed translations
+6
11 mins
Selected
item/article number/order number
would be my suggestion.
Bestellnummer - is the number of every item/article belonging to an Auftrag.
And: The Auftragsnummer is the number for the entire Auftrag.
So every Auftrag contains a list of Bestellnummern for the individual articles/items.
That ism at least, what I found when working at a company as a translator.
Bestellnummer - is the number of every item/article belonging to an Auftrag.
And: The Auftragsnummer is the number for the entire Auftrag.
So every Auftrag contains a list of Bestellnummern for the individual articles/items.
That ism at least, what I found when working at a company as a translator.
Peer comment(s):
neutral |
Ulrike Kraemer
: Bestellnummer für jedes einzelne Teil auf der Verpackung des Gesamtauftrags? Könnte je nach Menge/Zahl der bestellten Artikel schwierig werden ... ;-)
6 mins
|
agree |
Andrea Black
: Nicht, wenn nur gleiche Teile in einen Karton verpackt werden, die hätten alle die gleiche article no. und der Karton würde zusätzlich mit einer order no. gekennzeichnet. So würde ich das verstehen und Sybille zustimmen.
21 mins
|
agree |
Alexander Schleber (X)
: This is the best version IMO. The article number that is ordered with an order number.
1 hr
|
agree |
Sabine Griebler
2 hrs
|
agree |
Kim Metzger
20 hrs
|
agree |
DDM
22 hrs
|
agree |
Paul Cohen
1 day 1 hr
|
4 KudoZ points awarded for this answer.
Comment: "Selected automatically based on peer agreement."
+4
8 mins
Order No. / Job No.
xxx
Peer comment(s):
agree |
erika rubinstein
3 mins
|
agree |
Laurens Landkroon
54 mins
|
agree |
Ruth Wiedekind
: this would by my option, too - though the interpretation should be clarified with the customer
2 hrs
|
agree |
Radello
1049 days
|
15 mins
order number/tracking number
A tracking number serves to track a consignment
+1
57 mins
item number / sales order number
Bestellnummer is the item number, the Auftragsnummer can either be internally - the sales order number, or a commercial customer's purchase order number. The "Materialnummer" I'd translate as being inventory part number.
Background: many years of business experience....
Background: many years of business experience....
+1
1 hr
Purchase order number / Sales order number
In my purchasing practice, after I place a PO with a supplier/manufacturer, I ususally get from him/her an Order Acknowledgement with their internal Sales Order number. So the purchasing chain looks as follows:
Purchase Order => Sales Order => Work Order => Material Requirements Planning.
Purchase orders are issued by customers, whereas sales orders are produced by suppliers or manufacturers.
Item number is usually internal stock/catalogue/inventory number.
Please check the link below for the difference between inventory item, and PO # and sales order #, work order #
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_20...
"Enter extended item descriptions for inventory items, miscellaneous items and special items during sales order entry and invoice data entry. Create UDFs in sales orders, invoices and history files. UDFs can flow from inventory items to sales order and purchase order lines and are retained in history.
--------------------------------------------------
Note added at 16 час (2006-12-30 10:09:53 GMT)
--------------------------------------------------
Bestellnummer is often mixed up with Artikel-Nr./Material-Nr. bzw. Online-Shop Nummer.
Please check:
1. https://ssl.kundenserver.de/killetsoft.de/bestell/gdl_be_e.h... (pages in DE and Engl.)
2. http://stefan.zwischenbrugger.org/cv/html_d/zois.html
3. http://www.oomoxx.de/cgi-bin/formmanager.php.cgi?action=ext_...
Sie erhalten danach per Mail unsere Auftragsbestätigung unter Nennung des Bestellwertes inkl. Versandkosten, unserer Kontoverbindung und Ihrer Bestellnummer.
4. http://www.helmholtz-hzi.de/de/wir_ueber_uns/einkauf/
Rechnungen sind stets zweifach und unverzüglich nach Versand der Waren für jede Bestellung gesondert unter Angabe der Bestellnummer des AG zu erteilen.
Purchase Order => Sales Order => Work Order => Material Requirements Planning.
Purchase orders are issued by customers, whereas sales orders are produced by suppliers or manufacturers.
Item number is usually internal stock/catalogue/inventory number.
Please check the link below for the difference between inventory item, and PO # and sales order #, work order #
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_20...
"Enter extended item descriptions for inventory items, miscellaneous items and special items during sales order entry and invoice data entry. Create UDFs in sales orders, invoices and history files. UDFs can flow from inventory items to sales order and purchase order lines and are retained in history.
--------------------------------------------------
Note added at 16 час (2006-12-30 10:09:53 GMT)
--------------------------------------------------
Bestellnummer is often mixed up with Artikel-Nr./Material-Nr. bzw. Online-Shop Nummer.
Please check:
1. https://ssl.kundenserver.de/killetsoft.de/bestell/gdl_be_e.h... (pages in DE and Engl.)
2. http://stefan.zwischenbrugger.org/cv/html_d/zois.html
3. http://www.oomoxx.de/cgi-bin/formmanager.php.cgi?action=ext_...
Sie erhalten danach per Mail unsere Auftragsbestätigung unter Nennung des Bestellwertes inkl. Versandkosten, unserer Kontoverbindung und Ihrer Bestellnummer.
4. http://www.helmholtz-hzi.de/de/wir_ueber_uns/einkauf/
Rechnungen sind stets zweifach und unverzüglich nach Versand der Waren für jede Bestellung gesondert unter Angabe der Bestellnummer des AG zu erteilen.
Peer comment(s):
agree |
Karin Seelhof
: in many years of practise I always saw p.o. no on the customers' order sheets
41 mins
|
Many thanks
|
Discussion