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关注：1
2013-05-23 12:21
求翻译：已经上传到vendor 的发票（388120701034）怎么处理？请给意见是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
已经上传到vendor 的发票（388120701034）怎么处理？请给意见
问题补充： |
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2013-05-23 12:21:38
Has been uploaded to the vendor's invoice (388,120,701,034) how to deal with? Please give advice
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2013-05-23 12:23:18
has been uploaded to the vendor invoice (388.120701 billion) what can you do? Please send comments
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2013-05-23 12:24:58
How already uploaded to the vendor receipt (388120701034) processes? Please give the opinion
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2013-05-23 12:26:38
Has uploaded to vendor invoice (388,120,701,034) how to deal with? Please give your views
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2013-05-23 12:28:18
正在翻译，请等待...
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