作业帮英语翻译OP=Purchase OrderOne PO number per invoice unless the Ag
来源：学生作业帮 编辑：拍题作业网作业帮 分类：英语作业 时间：2024/04/29 20:28:51
英语翻译
OP=Purchase Order
One PO number per invoice unless the Agreement specifies consolidated billing.
PO line item number must match invoice line item number.
Unit of measure on invoice must match unit of measure on PO.
Invoices must be submitted to the “bill-to” address on the PO.
Credit memos must note the PO and original invoice number.
Non-PO invoices must include the name and email address of the person who requested the Services
OP=Purchase Order
One PO number per invoice unless the Agreement specifies consolidated billing.
PO line item number must match invoice line item number.
Unit of measure on invoice must match unit of measure on PO.
Invoices must be submitted to the “bill-to” address on the PO.
Credit memos must note the PO and original invoice number.
Non-PO invoices must include the name and email address of the person who requested the Services
第一句话,你是不是要写PO啊?
PO=采购订单
一个采购订单号开一张发票,除非协议里面特别指出可以开在一张统一的单据上面
采购订单上面的单项产品号码必须发票上面的单项产品订单号码一致
发票上面的计量单位必须与采购订单上的保持一致
发票必须上交到采购订单上面显示的账单收款人那里
付款通知单必须标注采购订单和原始发票的号码
非采购订单发票必须包含申请人的名字和电子邮箱
人工翻译,
PO=采购订单
一个采购订单号开一张发票,除非协议里面特别指出可以开在一张统一的单据上面
采购订单上面的单项产品号码必须发票上面的单项产品订单号码一致
发票上面的计量单位必须与采购订单上的保持一致
发票必须上交到采购订单上面显示的账单收款人那里
付款通知单必须标注采购订单和原始发票的号码
非采购订单发票必须包含申请人的名字和电子邮箱
人工翻译,
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