訂單確認 的英文怎麼說

中文拼音 [dìngdānquèrèn]
訂單確認 英文
acknowledgement of orders
  • 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...
  • 確 : 形容詞1. （符合事實; 真實） true; reliable; authentic 2. （堅固; 堅定） firm
  • 認 : 動詞1 （認識; 分辨） recognize; know; make out; identify 2 （建立關系） enter into a certain rela...
  • 訂單 : order for goods; order form
  • 確認 : affirm; confirm; acknowledge; identification; corroboration
  1. Passengers are required to bring their booking confirmation slips together with the passports of all persons checking in

    乘客辦理城市預先登記服務，須出示訂房確認單及核對所需旅遊證件。
  2. The sales agent figures out what parts of the purchase order can be fulfilled and forms a purchase order confirmation that provides a detailed line - by - line account of the items it can provide

    Sales agent計算出購買訂單的哪些部分可以滿足，然後形成購買訂單確認，以提供一份詳細說明，逐行顯示所能供應的物品。
  3. Preparation of purchase order, sales order confirmation, commercial invoice and packing list

    協助編制購貨單銷售訂單確認商業發票及裝箱單
  4. The customers service / order handler is responsible for receiving customer orders, issue order confirmation and delivery of orders

    客戶服務/訂單處理的責任包括接受訂單、確認並對該訂單作出處理。
  5. Use the " get invoice " button to view the invoice that was generated for your particular order, use the " get status " button to check if the order has been shipped yet depending on the service implementation, there may be a delay from when an order is confirmed to when it gets shipped

    請用「 get invoice 」按鈕來查看為您的特定訂單生成的發票，使用「 get status 」按鈕來檢查是否已按訂單發貨（或許在訂單確認到發貨之間會發生延遲，這取決于服務實現） 。
  6. Formal order : after buyers confirm sample and then confirm order, within some days after receipt of t / t, to confirm times according to order

    正式定單：在買方確認樣品及正式定單后，賣方收到外匯現金一定時間內裝運，具體時間根據訂單確定。
  7. We confirm having purchased from you, and a confirmation order is enclosed for your reference

    我們確認向貴方購買，隨涵附上訂單確認書供參照
  8. We confirm haing purchased from you …. a confirmation order is enclosed for your reference

    我們確認向貴方購買… … ，隨函附上訂單確認書供參照。
  9. We confirm having purchased from you …. a confirmation order is enclosed for your reference

    我們確認向貴方購買… … ，隨函附上訂單確認書供參照。
  10. Commercial documents in a standard form such as conditions of sale or purchase, sales or purchase orders or confirmations, bills of lading, sea or air waybills, commercial invoices, certificates of origin, certificates of qualityquantity, packing lists, delivery orders, etc. are often exhibited in bulk where the case concerns a series of transactions

    若案件涉及一連串交易，大量劃一格式的商業文件，如銷售或購買條件、銷貨或購貨訂單確認書、提單、海運或空運提單、商業發票、產地來源證、品質數量證明書、裝箱單及提貨單等便經常會被列為證物。
  11. Cy : should be send booking before 15 days cargo ready date to confirm

    櫃貨：須在貨物完成日前15天發訂艙單確認。
  12. Delivery time : 30 days after the confirmation of the order

    交貨期：在訂單確認后30天之內交貨
  13. As soon as possible after order acceptance new items are allocated numbers and issued to sales for inclusion in the sales order

    在訂單確認之後，盡快為新項次分派零件號碼並通知銷售部將其列入銷售訂單。
  14. The process at joelaptops then sends the purchase order confirmation to an acme process that accepts purchase order confirmations

    然後， joelaptops的流程將購買訂單確認發送到接受購買訂單確認的acme流程。
  15. Prepare documentation for goods delivery including order confirmation, delivery note, profroma invoices and all other required documents

    完成出貨所需的各種文件，包括訂單確認、出貨單、形式發票以及其他需要的文件。
  16. You will receive a confirmed letter of the order from { 0 }, and kindly please contact us as soon as possible if you have any questions for it

    您會收到一封來自{ 0 }的訂單確認信，如對訂單有疑問請盡快與我們聯系。謝謝！
  17. Once the order is confirmed, we need you to give us a pre - advice two weeks ahead your placing an order for we need to prepare the materials

    一旦訂單確認后，請在下訂單的前兩周預先通知我方，因為我們需要準備這張訂單的材料。
  18. The main function of the ec system are scanning the information of products online, user registering, modifying the registering information, searching products, purchasing products, orders online, confirmed the orders, check out, feedbacking information, logouting of the system and the security of system

    在電子商務系統中主要實現的功能有商品信息瀏覽、用戶注冊、用戶注冊設置修改、商品搜索、商品購買、網上訂單、訂單確認、支付、信息反饋、退出系統和系統安全等主要功能。
  19. Be responsible for all purchasing activities related to material planning and ordering, order confirmation following up, on time delivery scheduling / statistics, quality and quantity issue coordination, payment following up, lead the annual performance of suppliers, review new supplier ' s evaluation and purchasing system data maintenance, smooth purchasing job, so to fulfill production requirements

    負責所有采購相關事務，包括物料計劃及訂購，訂單確認跟蹤，按時交貨計劃及統計，供應商交貨之品質及數量異常問題協調，付款跟蹤，主導對供應商進行年度評估，參與新供應商評估以及采購系統數據的維護，確保采購作業順利進行，滿足生產需求
  20. These numbers may be obtained from the shipment order confirmation document, or from the ups supply chain solutions contact at the time the ups trade direct shipment order is placed

    這些號碼可能是從貨件訂單確認文件中獲得，或在下達upstradedirect貨件訂單時從ups供應鏈解決方法聯系人處獲得。
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