petition that relates to the inclusion of the name of a person in, or the exclusion of the name of a person from a precedence list, CFI must determine whether the name is to be included in the list, and at the end of the trial of an [...] legco.gov.hk 條例草案第11條建議加...
1. 定义和角色不同："Supplier"通常指供应商，是从供应链中提供产品或服务的公司或个体。他们通常与客户建立长期的业务关系。"Vendor"通常指售货商或卖方，是指销售产品或服务的企业。他们可以是零售商、批发商或制造商。例句：This company is our long-term supplier of raw materials.这个公司是我们...
一、Supplier和Vendor的区别在商业领域，供应商（Supplier）和供应商（Vendor）是两个常用的术语，它们通常被用来描述与企业合作提供产品或服务的另一方。尽管这两个术语有时可以互换使用，但它们在不同的情况下可能具有略微不同的含义。供应商（Supplier）通常指的是提供产品或材料给其他企业或客户的公司或...
In the Category name list, select a category. The list of categories is a superset of procurement categories that the vendor has been mapped to in all the legal entities that are set up for the vendor. 注意 Procurement policies are used to allow or restrict access to ca...
The VendorName property identifies the product manufacturer and source of a publication distributed by using Microsoft SQL Server replication. 语法 复制 object .VendorName [= value] Parts object An expression that evaluates to an object in the Applies To list value A manufacturer-specified string...
locationName - The Azure region where the network function resource was created by the customer. vendorName - The name of the vendor. Returns: response for vendors API service call as paginated response with PagedIterable<T>.list public abstract PagedIterable list(String locationName, String ve...
VSAs can also be used for further authorization. Along withUser-NameandPassword, you can use VSAs for authorization. On the server side, the user authorization policy file contains the list of attributes to be checked in the Access-Request packet for a particular user. If the packet does not...
First included in: Main/PdsApprovedVendorList (this entity) Properties توسيع الجدول NameValue dataFormat string Traits List of traits for the ItemId attribute are listed below. is.dataFormat.character is.dataFormat.big is.dataFo...
In this first example, the Summarize amounts in bank account toggle is set to No in the Journal name. The system receives payments from three different customers and multiple payments from one customer. Each payment pays a single invoice.The customer payment journal has f...
Unsolicited vendors Select to search the unsolicited vendor list. Employees that are vendors Select to include employees in the search. All legal entities Search for a vendor throughout your organization. Name contains Enter part of a specific vendor name. Minority owned Select if you want to incl...