aWhen and where is the show? 正在翻译,请等待...[translate] a每天锻炼30分钟 Every day exercises 30 minutes[translate] ayour sweet Jen[translate] amany gifts many gifts[translate] aPayment conditions are specified in the PURCHASE ORDER. 付款情况在购买订单指定。[translate]...
a辽宁省锦州市黑山县胡家镇东兴村 Liaoning Province Jinzhou Heishan County Hu county Dongxing village[translate] agive rise to the application of the penalties for late delivery which are defined in the PURCHASE ORDER. 提升在购买订单被定义惩罚的应用为延迟交付。[translate]...
The PURCHASE ORDER includes, in particular, the following documents, which are listed in PURCHASE ORDER of precedence5个回答 采购订单,特别是包括下列文件,这是在购买的优先顺序列出2013-05-23 12:21:38 回答:匿名 命令包括购买的,尤其是在以下文件所列出的,是购买的顺序 2013-05-23 12:23:18 回答:匿...
aYou did OK in your writing. You may have some brilliant ideas buried somewhere by all these spelling and grammar errors. You have a good range of sentence structure and vocabulary. You have covered the points required and showed sufficient details 您在您的文字好了。 您可以安排一些精采想法由所...
Provides a solution to an error that occurs if you try to select a purchase order in the Purchasing Invoice Entry window in Microsoft Dynamics GP.
1英语翻译2.DEFINITIONSIn this purchase order,the following capitalized words and terms shall have the definitions set out below except where the context requires otherwise:“Supplier” shall mean:Co-Ventures” shall mean ZAVER ltd,as to a forty nine 49 percent interest in block 9 and 11 consorti...
Purchase Order. The program generates a list from which you can access the DRB by double-click.By calling up the DRB via the role SAP_DRB or by manually calling the program RASHMM12, you can select documents via the following fields; however, you can do so only if these fields are...
that will be purchased from a specific vendor, and then they record the information in the purchase order. The purchasing agent then sends the purchase order to the vendor to be reviewed and accepted. After the vendor has reviewed and accepted the purchase order, the purchasing agent conf...
Chapter 1, "Module setup,"provides instructions for setting up the Purchase Order Processing module. Chapter 2, "Buyers,"describes how to set up and manage buyer IDs. Identifying a buyer on a purchase order makes it easier to track orders. ...
The purchase order is not vadid if nobody fills in the approval blank 有些单词错了吧 分析总结。 如果没有人在批准栏中签字那么采购单将不能生效结果一 题目 英语翻译Thd purchase order is not vadid if nobody fills in the spproval blank 答案 如果没有人在批准栏中签字,那么采购单将不能生效.The...