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  • 匿名
关注:1 2013-05-23 12:21

求翻译:3. 确保SAP中的付款资料符合公司规定和财务付款流程是什么意思?

待解决 悬赏分:1 - 离问题结束还有
3. 确保SAP中的付款资料符合公司规定和财务付款流程
问题补充:

  • 匿名
2013-05-23 12:21:38
3 Make sure the payment data in SAP line with company policy and financial payment process
  • 匿名
2013-05-23 12:23:18
* payment on time, and there is no advance payment, a monthly 10 25 on two occasions the futures section pay
  • 匿名
2013-05-23 12:24:58
1. The punctual payment, ahead of time has not paid money, adopts each month of 10 25 date to distinguish two times to pay the due loans
  • 匿名
2013-05-23 12:26:38
3. ensure payment information comply with company requirements in the SAP and financial payment process
  • 匿名
2013-05-23 12:28:18
1. Pay the bill on time, pay the bill ahead of time, adopt pay reach futures style twice respectively 10 25 per month
 
 
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