Translation of "post vendor invoice" to Chinese language:
Dictionary English-Chinese
Examples (External sources, not reviewed)
| The incumbent of the new post will be responsible for the processing of invoice matching in Sun Business system, process all vendor related payments, administer 600 obligating documents and 5,000 payments. | 在此新岗位任职者将负责在联合国会计系统商业系统中处理核对发票的事宜 处理所有与供应商有关的付款 管理600份合约文件和5 000项付款 |
| Invoice | 发票Name |
| Invoice review and inventory tracking represent other important tasks to be performed by the incumbent of this post. | 该员额在职者需要执行审查发票和存货跟踪的其他重要任务 |
| Under the purchase agreement with Vendor A, ABC is required to pay the purchase price for the paint within thirty days of Vendor's A invoice to ABC, and ABC grants to Vendor A a security right in the paint to secure the purchase price. | 25. 根据与卖主A的购货协议 ABC必须在卖主A向其开出帐单后三十天内支付涂料的价款 ABC允准卖主A享有为货价作保而就涂料设置的担保权 |
| 2240 Consular invoice fee | 2240 鉴证手续费 |
| Settlement of 1995 invoice. | 1995年的结帐 |
| I'm the Invoice King. | 我是发票国王 我监督所有的发票 |
| Settlement of prior period invoice. | 前一期间的结帐 |
| Maybe you'd like an invoice, too? | 可能你也喜欢一张发票 |
| Vendor | 销售商 |
| Vendor | 提供者 |
| vendor | 销售商 |
| Vendor | 发行商 |
| Vendor | 制造商 |
| Vendor | 生产商 |
| Vendor | 厂商 |
| Vendor | Glendora |
| Vendor | 销售商 |
| Vendor | The group type |
| Ordan Ltd. invoice to Ivorian Ministry of Defence | Ordan公司给科特迪瓦国防部的账单 |
| Invoice for transformation of vehicles into troop carriers | 把汽车改装为运兵车的账单 |
| Vendor registration | 六. 供应商注册 |
| Vendor registration | 费用以美元计 |
| Vendor String | 值 |
| Vendor Number | 制造商 |
| Vendor specific | 销售商信息 |
| Vendor Specific | 厂商特有 |
| Vendor specific | 厂商特有 |
| Vendor Number | 销售商编号 |
| Vendor String | 销售商字符串 |
| vendor url | 厂商网址 |
| Vendor ID | 制造商代号 |
| Vendor misconduct | 供应商行为失检 |
| Example Please tell us the process to invoice hospitals. | 举个例子 欧美同事问 请告诉我们给医院开账单的流程 举个例子 欧美同事问 请告诉我们给医院开账单的流程 |
| Vendor performance reporting | 五. 供应商考绩报告 |
| Procurement vendor roster | 采购和供应商名册 |
| Procurement vendor roster | 23. 采购供应商名册 |
| Vendor review committees | (d) 采购培训预算通常不包括参与采购过程的申购人的培训需要 |
| Investigation of vendor | (单位 千美元) |
| Vendor Release Number | 服务器信息 |
| server GLX vendor | 内核模块 |
| client GLX vendor | GLX |
| server GLX vendor | 服务端 GLX 制造商 |
| client GLX vendor | 客户端 GLX 制造商 |
| Vendor Specific Class | 厂商特有类 |
Related searches : Vendor Invoice - Post Invoice - Vendor Invoice Management - Vendor Invoice Processing - Post A Invoice - Post An Invoice - Vendor Rating - Vendor Relations - Technology Vendor - Data Vendor - Vendor Evaluation
