aGood teachers can always find a way to encourage their 好老师能总发现方式鼓励他们[translate] aas Troops Fight Defectors 队伍与叛逃者[translate] asend a purchase order 送一份购买订单[translate]
aI will send you a purchase order so you have record of this purchase. Also, could you please send me by e-mail the material information datasheet?. I ask you this because I want to have record of this material. 我将送您一份购买订单,因此您有这购买纪录。 并且,可能您由电子邮件请送我...
Yesterday, when you send a purchase order, ordered a missing part, today supplementary order, please send us your order confirmation after confirmation. 翻译结果4复制译文编辑译文朗读译文返回顶部 Send purchase orders yesterday, when ordering the omission of such a product, and so today after an add...
a设计输入整流滤波电路,并确定相关器件参数 The design input rectification filter circuit, and determines the related component parameter[translate] a通过长时间的学习 Through long time study[translate] a发采购单给我 Sends the purchase order to me[translate]...
Once your supplier accepts the purchase order, you can add it to an expense or bill to make the transaction official. Here's how: In the left menu, click the + New button. Choose Expense, Cheque, or Bill. From the Payee ▼ dropdown, ...
Alternatively, if you wish to have the SKU displayed on a purchase order, you can input it manually into the Description field. As a result, the SKU will be visible in the Activity or Description column when the transaction is printed. ...
blanket purchase order,可译成“一揽子采购合同”。 想在外企或外贸领域有好的发展,可看我的优质商务英语资料,整理成PDF和语音文档,70多万字,可以打印出来,也可在手机上收听,需要就加我的微信:higher8090,这些内容charge a little。
o If you want to send a purchase order within an R/3 system using the SAP office, you can maintain both the mail title ('Re:') and also a mail text in the Customizing for the output type To do this, select the directory mail title and text for the corresponding message type. o ...
awhat did thedriver do with them 正在翻译,请等待...[translate] aStamped and signed Originals 被盖印的和签字的原物[translate] aKindly send this invoice to us for the purchase order as per attached 诚恳地寄发这张发货票到我们为购买订单根据附有[translate]...
this seems link to Sales Order process and not really to Purchase Order...???!!! Can not understand why, for this scenario i used outbound process code ME10.in partner profile link to a msg output...and inbound process code (in destination) ORDE. Maybe in release 46c this idoc is ...