• 用户填写订购提交等待6

    The user fills out an order form, submits it, and waits six seconds.

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  • 参数订购链接的附加参数。

    Parameters - Additional order form URL parameters.

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  • 参照附件内的订购

    Please refer attached the purchase order.

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  • 例如假设配置一个sap订购SAP材料管理工作流

    For example, suppose you want to configure an SAP purchase order or SAP material management workflow.

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  • 场景:几公司决定共同生产一个可复用服务处理订购

    Scenario: a consortium of companies has decided to collaborate to produce a reusable service for processing purchase orders. The goals of this project are to.

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  • 编号订购完全依照正、两面说明规定制成。

    Please Enter Our Purchase Order of Above No. Subject to All Instructions and Provisions on Faces and Reverse Side Hereof.

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  • 定购预算在任何情况下不得视为具有约束力订购

    Purchase estimates shall not be regarded as binding purchase orders under any circumstances.

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  • 查看产品订购进行测试,以保证配置正常运行

    View your product's order form and run a test order to ensure the configuration behaves how you expect.

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  • 优惠的价格,告诉我们一张必需最少订购单

    Pleas quote us your best price and let us know the minimum quantity for each order.

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  • 优惠的价值,并通知我们一张必需最少订购单

    Pleas quote us your happen to best price a singled let us know the minimum quishi-ty for every order.

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  • 可以档案后部分了解更多关于建立客制化订购页面风格的信息。

    You can learn more about the creating custom order form styles later in this document.

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  • 这个Web服务两个消息订购请求消息另外一个是请求收到确认消息。

    There are two messages in this Web service, a request for purchase order, and a message that acknowledges the receipt of the request.

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  • 交货时间订购AA公司卖方签发其他适用文件应当确定交货时间。

    Time of Delivery. The time of delivery shall be defined in purchase orders or in other applicable documents issued by AA Corporation to Seller.

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  • 需要订购直接销售链接开始着手不是发行商主页的间接销售链接。

    You will need to start with your direct sales link to the order form rather than your indirect sales link to the vendor's homepage.

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  • 供应商签署履行订购条款之一切权限履行不会违反任何其他合约

    Vendor has full right and authority to enter into and perform the Purchase Order, and Vendor's performance shall not violate any other agreements.

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  • 通过购单来买东西在某一段时期订阅期刊或者订购一系列演出之戏票

    A purchase made by signed order, as for a periodical for a specified period of time or for a series of performances.

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  • 段代码定义了一个Schematron抽象模式包含带有惟一标识符订购抽象概念

    This code defines a Schematron abstract pattern that covers the abstract notion of a purchase order with a unique identifier.

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  • 制造工程师制作部经理则分别在<订购清单>和<大肉钢材订购单>审核批准

    Manufacturing engineer and manager review and approve Mould Block Purchasing Order and Big Tessera Steel Purchasing Order.

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  • 下午两点之后才付费入完成,产品订购将会纳入下一奖金晋升周期计算

    If the Product Orders are submitted after 2 pm, the Product Order will not be eligible for the current week Commissions and Rank calculations.

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  • 同时为了出货准备个月20号前后开始。我们要求你们我们提供你们订购单

    At the same time, we request you to give us your purchase order by three working days from 20th of the previous month for our shipping preparation.

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  • 如果工作流过程动词那么业务状态就是一个表示事物的名词例如订购故障保险应用程序

    If a workflow process is a verb, then a business state machine is a noun representing a thing, such as a purchase order, trouble ticket, or insurance policy application.

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  • 调用ACMEPOReceiver流程发送订购单接受(PO Acceptance)的消息

    Invoke the ACMEPOReceiver process and send the PO Acceptance message.

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  • 目的用来接受确认收到订购消息,发送一个响应表示确认收到该订购单的消息已收到。

    Its purpose is to receive a Po Acceptance and to send a response acknowledging receipt of the Po Acceptance.

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  • 注册请拨以下的800号码打印寄给我们(订购按钮以便显示)。

    To register, call the 800 number below or print out and send us the order form (click on the order form button to display the order form).

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  • 这个Web服务允许库存管理员(Inventory Manager)通过需要的物品下订购补充库存。

    This Web service allows the inventory Manager to replenish inventory by placing a purchase order for the needed inventory.

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  • 供应商订购内容所为任何修改,视为供应商之要约微软书面同意始成立拘束微软之合约。

    Any amendments made by Vendor to the Purchase Order shall be considered as a new offer, and it shall not constitute an agreement binding upon Microsoft until Microsoft expressly consents in writing.

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  • 供应商订购内容所为任何修改,视为供应商之要约微软书面同意始成立拘束微软之合约。

    Any amendments made by Vendor to the Purchase Order shall be considered as a new offer, and it shall not constitute an agreement binding upon Microsoft until Microsoft expressly consents in writing.

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