a我认为你应该去解释解释 正在翻译,请等待... [translate] aafford their colleagues moral assistance and colleagiality 买得起他们的同事道德协助和colleagiality [translate] aWe do not recipted & order the credit report of SHENZHEN HEC INDUSTRY DEVELOPMENT CO LTD. 我们不recipted &定购深圳HEC产业...
Credit Report Order Xds Report = R80 Transunion = R80 Xds & Transunion Combo = R120 First Name* Surname* ID Number* Email Address* Verify Email* Cellular* Select Credit Report* Select Send me a copy of my responses Submit Powered by Privacy Notice|Report Abuse This site is protected by ...
跟单信用证通知书:documentry credit notification 跟单信用证转让通知:documentry credit transfer advice 跟单信用证更改通知书:documentry credit amendment notification 跟单信用证更改单:documentry credit amendment 跟单信用证赔偿单:documentry credit letterof indemnity 信用证预先通知书:preadvice of a credit 证明:...
The final report will verify your current credit score, income & employment status in addition to your references. Your report will also include a maximum monthly rental recommendation to ensure that a prospective landlord can easily verify your ability to afford the proposed rent. Order your repo...
Do you need immediate information about a company in Switzerland or abroad? Simply order the credit and creditworthiness rating check online. You will receive the report by email within 2 working days, or we will inform you about the expected date of delivery.The...
A credit/debit note that is issued against an export order can also be viewed in the new GSTR-1 report. The following illustration shows an example of a GSTR-1 report where a credit/debit note was posted against an export invoice.
A screen appears, displaying the report. Review and then close the report. You might receive a warning if the credit limit is exceeded. Close the warning. On the Sales order Action Pane, select the Pick and pack tab. In the Generate submenu, select Generate picking list. On the Posti...
A credit you apply to the customer's order, such as reimbursement for long distance telephone charges or a promotion discount that is not applied to the merchandise, freight charges, or additional freight charges. Additional shipper/item charge An additional charge that applies to the item base...
by order 美 英 na.奉命令 网络按订单;订制;冰品 英汉 网络释义 na. 1. 奉命令 例句 释义: 全部,奉命令,按订单,订制,冰品 更多例句筛选
Invoice processing in Order Management is the process by which data from Orders and Returns is interfaced to Oracle Receivables for the creation of invoices and credit memos to recognize revenue and manage sales credits. Within Oracle Order Management, invoice processing has been implemented as a wo...