Housing Ordinance, order (a) that the flat so purchased be transferred to the HA or its nominee; or (b) that the offender pay the HA a sum equivalent to the difference between the original purchase price of the flat and its full market value as at the date of conviction. housingauthor...
athe scope of works 工作的范围 [translate] ain a stable condition 在一个稳定的情况 [translate] ano part shall be over stressed 部分不会是被注重的 [translate] adrove away 驾驶了 [translate] aInspection Order 检查顺序 [translate] aInspection basis 正在翻译,请等待... [translate] aPurchase ...
atheir failure had required Bear Stearns to commit approximately 32 billion to bail out one of the funds and had also made market participants particularly wary of the investment bank's exposure to mortgage-related assets. 他们的失败要求Bear Stearns做大约32十亿对救助其中一笔资金和也使市场参加者特...
To enable the comparison of charges values for an invoice that contains the charges from the corresponding purchase order header or lines, select Yes on the Compare purchase order and invoice values toggle bar. Select Save.Create charges groups for vendors.Go to Accounts payable > Charges setu...
All quotes are subject to reconfirmation and prior sale. When you send PCC a purchase order during business hours you should receive an order acknowledgement within 30 minutes or less. This acknowledgement tells you that PCC has received your order and it is being processed. ...
A purchase order is a document that represents an agreement with a vendor to buy goods or services. The document also helps keep track of product receipts made toward the order and, later, the accounting of vendor invoices that the vendor bills toward the order....
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The IDocs are triggered from inbound deliveries created from an account-assigned purchase order (Account assignment - M) and sent to an external system. The account assignment details (Sales order) are not available in the DESADV IDoc. Is it not part of the standard IDoc structure? Do we ...
After calling the component in the Mini Program, we can realize the complete trading capabilities such as product display, order purchase, order management and so on. At the same time, businesses can also support the management of goods, orders, marketing activities an...
OrderDetail: Controls the user to jump to the order detail page. RefundDetail: Controls the user to jump to the Details page of the Order. #[Server Interface] Service interface includes SPU (standard product unit) interface, SKU (stock unit) interfaces, order interfac...