訂單匯總 的英文怎麼說

中文拼音 [dìngdānhuìzǒng]
訂單匯總 英文
order summary
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 匯 : Ⅰ動詞1 （匯合） converge 2 （聚集; 聚合） gather together 3 （通過郵電局、 銀行把款項劃撥到別處）...
  • 總 : Ⅰ動詞（總括; 匯集） assemble; gather; put together; sum up Ⅱ形容詞1 （全部的; 全面的） general; o...
  • 訂單 : order for goods; order form
  • 匯總 : gather; collect; pool
  1. All the work of this paper can be concluded as follows : 1 to research the ways of quota calculating 2 to build up the mode of data stream, analyze and introduce the work principle of system 3 to research of the structure of system and accomplish the function 4 to research the relationship between the system and tache of production and management, to research the pontes of system ( including man and computer, bom designing and maintenance system, capp, process aided designing system, others ) 5 to research the ways of software designing, database designing and accomplishment this system can finish the quota calculating and editing of parts and components, make requisition, examine and approve of the quota list and provide the data maintenance and management, and print various quota lists and classified collect lists

    本文主要進行了以下幾方面的工作： 1 、材料消耗定額制訂方法的研究2 、建立數據信息流程模型、系統的工作原理的分析和介紹3 、計算機輔助材料定額系統結構的研究開發與系統功能實現的研究4 、在工藝數字化系統中材料消耗定額與其他生產管理環節和系統的關系（包括人機介面、 capp系統介面、工藝行程輔助編制系統介面及其它系統介面）的研究5 、軟體設計方法和系統數據庫設計和結構實現的研究系統可以實現零部件主要材料和車間輔助材料消耗定額的計算機輔助編制、修訂，修改通知單輔助生成。定額明細表瀏覽審批並提供定額制訂基礎數據維護管理功能，按要求列印輸出各種定額明細表和分類匯總表。
  2. Booking container summary

    集裝箱訂艙匯總清單
  3. Then you have to group the amounts by order

    隨后，您還需要按訂單匯總這些金額。
  4. The first part is the preface, analyzing the writing background and the practical meaning. the second part begins with the concept of mortgage, then leads to the legal system of outward bill on l / c, analyzing the legal features of outward bill on l / c, the author holds outward bill on l / c one kind of financing action, and it can be explained that the exporter signs the general letter of hypothecation with domestic bank as hypothecation according to the integrated documents according with the demands of l / c. then the bank pays for exporter the l / c fund to a certain proportion according to the general letter of hypothecation

    第一章是論文的前言部分，分析了論文的寫作背景及其現實意義;第二章主要是從押匯這一概念引申出信用證出口押匯的法律制度，對信用證出口押匯的法律特徵進行了分析，認為出口押匯是出口商憑符合信用證規定的全套單據作為質押，與出口商所在地的銀行簽訂《出口押匯總質押書》 ，銀行依該協議，按信用證款項的一定比例為出口商墊付貨款的一種融資行為。
  5. In the sales summary report example, the drillthrough report contains a parameter that takes the order as a value

    以銷售情況匯總報表為例，鉆取報表中就含有一個以訂單作為值的參數。
  6. The summary report includes a drillthrough report link for each order number, which opens the target detail report when clicked and passes the order id to it

    該匯總報表中含有與每個訂單編號相對應的鉆取報表鏈接。單擊此鏈接將打開包含詳細信息的目標報表，並向其傳遞相應的訂單id 。
  7. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details and the shipping cost your payment transactions will be processed by paypal

    ，我們會發送一封包含有訂單細節及商品價格所需配送費用及總金額的訂單收款通知給您，您可以通過國際信用卡支付，也可以通過銀行轉帳郵局匯款中國大陸顧客。
  8. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details and the shipping cost ( your payment transactions will be processed by paypal ). you can pay by credit card or paypal account. we also provide optional shipping insurance

    ，我們會發送一封包含有訂單細節及商品價格、所需配送費用及總金額的訂單收款通知給您，您可以通過國際信用卡支付，也可以通過銀行轉帳、郵局匯款（中國大陸顧客） 、現金支票（其它地區） 。
  9. Statement. it produces groups and summary values but does so after eliminating the products with prices over 25 and average order quantities under 5

    該語句生成組和匯總值（但是組和匯總值是在消除價格超過$ 25且平均訂單數量低於5的產品之後得出的） 。
  10. Firstly, the paper analyses the characteristics of the supply chain management system of the chain industry, for example : data concentration and analysis, order forms gathering and uniform distribution, etc. then, aiming at these characteristics, utilizing the most advanced technology j2ee, the paper puts forward the reasonable solutions combining the system requirement and business logic

    論文首先分析了連鎖企業供應鏈管理系統的特點，如：數據集中與分析、訂單匯總、統一配送等。然後針對這些特點，採用最新的j2ee技術，結合系統需求和業務邏輯等提出了合理的解決方案。
  11. Upon collection of year - end data, sales bonus shall be offset as goods payment in the first order from the distributor in next ( fiscal ) year

    銷售獎勵在年終數據匯總后，由廠商在下一年度該經銷商的首次訂單中，以貨款形式沖抵。
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