Why can you have such idea, admires?[translate] aLove one another and you will be happy,It's as simpLe and as difficuLt as that。 爱和您将是愉快的,它是一样简单和一样困难的象那。[translate] aCompleted Vendor Code Creation Form 完整供营商代码创作格式[translate]...
待解决 悬赏分:1 - 离问题结束还有 Vendor Code Creation Form问题补充:匿名 2013-05-23 12:21:38 供应商代码创建表单 匿名 2013-05-23 12:23:18 供营商代码创作形式 匿名 2013-05-23 12:24:58 供营商代码创作形式 匿名 2013-05-23 12:26:38 供应商代码创建窗体 匿名 2013-05-23 12...
待解决 悬赏分:1 - 离问题结束还有 Completed Vendor Code Creation Form问题补充:匿名 2013-05-23 12:21:38 完成供应商代码创建表单 匿名 2013-05-23 12:23:18 已填写的“厂商代码创建表单 匿名 2013-05-23 12:24:58 完整供营商代码创作格式 匿名 2013-05-23 12:26:38 完成供应商的代码...
Created– Use the creation date of the purchase order. Requested delivery– Use the requested receipt date. On the agreement lines, you can specify the vendor rebate agreement in more detail. In theCumulate purchase byfield, you can set the calculation of the rebate claim. The amount can be...
For Platform update 34 and earlier: (Deprecated - uses SHA1 hash algorithm for license creation)For test purposes, create a self-signed CA certificate. Use the Visual Studio tools prompt to run the following command. Console 复制 makecert -r -pe -n "CN=IsvCertTestAuthority O=IsvCertTest...
Direct Import(DI)Vendor Code:最短90天 该图仅为示例,账号不同会有所差异 注:也有部分VC账号,DI的账期为60天,但是60天大部分货物可能还未完成入库,会有50%甚至更多的shortage,因为亚马逊DI的PO往往会转运到不同的配送中心(Fulfillment Center)。 Return Agreement:退货条款,一般情况下退货类型有8种(我就不一一...
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Oracle Payables - Version 12.0.1 and later: R12: Creation of Vendor Site Code using ap_vendor_pub_pkg.create_vendor_site API.
PO number 8500010071 1>Add condition type ZD01, Select ZD01 condition record and click ‘Condition detail’ button, we gotbelow screen shot: Cannot specify a vendor code for this surcharge. 2>We add condition type ZSU2, We check condition details for it, ...
Prepaid Vendor: 发票到期日(Invoice Due Date)=Invoice Date及Invoice Creation Date及Good Arrival Date三者中最晚的日期+Payment Terms 注:也有部分VE升级的VC账号,发票到期日(Invoice Due Date)= Invoice Date+Payment Terms 此外,让亚马逊提前/快速付款的方式主要有两种: ...