如果未收到供应商的正式订单或最小订单量，那么购买原材料须得到海关的书面批核。
Raw materials purchase authorisation must be given by customer in writing if no firm purchase order is received or MOQ from supplier is required.
乐购公司及玛莎公司说它们已收到各自供应商对此所作的保证。
Tesco and Marks and Spencer said they had received assurances from their suppliers.
当系统收到一个搜索请求，它应该以某种随机排列标准为根据来对结果进行排序，这样对所有的供应商才是公平和平等的。
If a search order is required (it will be) then it should be fair and equal to all suppliers based on some form of random order.
当要去满足该请求的人收到提交时，他能够得到作出一个有充分信息根据的决定所需的一切信息，知道应该向供应商提供什么样的报价。
When the submission is received by the person that is to fulfill the request, everything needed to make an informed decision about what price to quote the vendor is available.
网络内容供应商可以通过创造内容赚钱，通过发布内容就可以收到钱激励了一大部分的忠实读者创作值得付费的内容。
Content producers can make money from their creations, and the fact that they'll be receiving money for said content encourages most honest folks to create content worth paying for.
钓鱼攻击在网上很常见，常常是以收到看似合法的电子邮件开始，邮件中含有逼真的网站(常常是银行或电子邮件供应商)的链接。
Phishing attacks are common online, and usually begin with the arrival of a legitimate-looking email containing a link to a realistic-looking website - often a bank or email provider.
如果供应商未在收到撤销订单通知后的两周内拒绝，则该订单撤销最迟不超过该时间生效。
Call-off orders shall become binding, at the latest, if they are not refused by the Supplier within two weeks of receipt of the call-off orders.
如果供应商在收到订单的两周内没有接受订单，我方有权取消订单。
We are entitled to cancel the order if the Supplier does not accept the order within two weeks of receipt thereof.
严格遵守仓库工作流程，当收到原材料或成品时，需仔细地检查数量、规格和类型；检查供应商的发货资料是否与采购数据一致。
Follow warehouse work flow strictly. Check quantity, specification, type when receiving raw material or finished good. Check if suppliers' shipping information consistent with purchasing data.
由银行来代表买方（另称为信用证的发示方）对供应商保证在银行收到货物运出通知后，资金一定会被付清。
The bank also acts on behalf of the buyer, or holder of the letter of credit, by ensuring that the supplier will not be paid until the bank receives confirmation that the goods have been shipped.
供应商未在收到订单后的三周内接受该订单的，买方应有权撤销该订单。
If the Supplier does not accept an order within three weeks of receipt of the order, the Buyer shall be entitled to cancel the order.
我，作为一个供应商，我就会知道，提供基于消费者的关键我收到这流。
Me, as a provider, I will know which flow to provide based on the consumer key I receive.
然而，“内部”顾客敢是很重要的，内部GEL“人员”从内部“供应商”处收到媒介的或内部的产品或服务。
However, 'internal' customers, also important, are internal GEL 'persons' who receive the intermediate or internal products or services from internal' Suppliers'.
是否有足够的供应商的控制，以确保收到的材料符合规范的内部测试或由外部测试实验室？
Does the Supplier have adequate controls to assure incoming material conformance to specification by in-house testing or by external test LABS?
相反，从CA(如证书供应商或您的企业中的部门)收到的证书会为您的用户提供更高的安全性。
By contrast, if you receive a certificate from a ca, such as a certificate vendor, or a department within your enterprise, the certificate offers more security for your users.
今天我从我的日本供应商那边收到了一张贺年卡。
银行也可能代表买方（持有信用证的一方），确保供应商将不予支付银行收到确认之前，货物已装船。
The bank also acts on behalf of the buyer (holder of letter of credit) by ensuring that the supplier will not be paid until the bank receives a confirmation that the goods have been shipped.
对于有采购订单的收货，在收到供应商退回的包装，及特殊库存标识为M供应商可退回包装，可以使用移动类型501。
For a goods receipt for purchase order 101, the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator m.
使用移动类型124，你可以把从103接收到GR冻结区的货物退回给供应商。
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
使用移动类型124，你可以把从103接收到GR冻结区的货物退回给供应商。
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
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