英语翻译The validity of invoices submitted for parts or services not supported by a purchase order number will be challenged and payment held,until proof that the purchase was authorised in accordance with our purchasing policy is established.
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英语翻译The validity of invoices submitted for parts or services not supported by a purchase order number will be challenged and payment held,until proof that the purchase was authorised in accordance with our purchasing policy is established.
英语翻译
The validity of invoices submitted for parts or services not supported by a purchase order number will be challenged and payment held,until proof that the purchase was authorised in accordance with our purchasing policy is established.
英语翻译The validity of invoices submitted for parts or services not supported by a purchase order number will be challenged and payment held,until proof that the purchase was authorised in accordance with our purchasing policy is established.
如果为零件或者服务而签发的发票与订单号不匹配,那么这个发票的有效性会受到质疑并且会被阻止支付,直到有证据证明这笔订单是与我们的购买政策相匹配.
大概就是这个意思吧.仅供参考...