Requires performing order receipt and processing, deploying inventories, storage and handling, and outbound transportation within a channel of distribution.
它要求承担订货收取和加工、配置存货、储备和搬运。以及在配送渠道内的外向运输。
Goods should be supplied within 28 days after the receipt of your order.
收到你的订单28天内供货。
If a customer can't pay, Don often rings up the order anyway and tapes the receipt to the inside wall above his counter.
如果顾客付不出钱，唐还是会提供药物，然后把收据贴到柜台后面的墙上。
We are in receipt of your favour of the 10th May, with your order for five printing machines, which I herewith acknowledge with best thanks.
贵公司5月10日来函及五部印刷机器的定单均已收到，在此表示感谢。
On receiving this order, the online-trade server creates and sends the receipt to Michael as an HTTP response.
接收该订单时，在线交易服务器即创建收据，并将它作为HTTP响应发送给Michael。
JoeLaptops Inc receives the purchase order request from ACME and immediately sends back a message acknowledging receipt of the request.
JoeLaptopsInc从ACME接收购买订单请求，然后立即发回一个消息，告知请求收到。
In the complete scenario, the replenish PO message is a complete RosettaNet purchase order, and the receipt message is also more elaborate and contains a copy of the message it is acknowledging.
在完整的场景中，订购单消息是一个完整的RosettaNet订购单，而且确认收到的消息也更详细，并且包括一个它要确认的消息副本。
The details for the product you inquired as following: FOB XXX, Min. Order: 2, 000, Price: USD1.80/pc, Delivery Time: 30 days after the receipt of your order.
您询问的产品资料如下：FOBXXX，Min，订数：2000个，单价：1.80美元，装运期：收到订单后三十天。
Next, Company B invokes a Web service on Company A and sends the purchase order confirmation as a request, and receives a receipt acknowledging the purchase order confirmation as the response.
随后，公司B 针对公司 A调用一个Web服务，处理完后公司 B发送订购单确认作为对公司 A 的请求，然后公司A 将发送订购单确认已收到作为对公司 B 的响应。
There are two messages in this Web service, a request for purchase order, and a message that acknowledges the receipt of the request.
这个Web服务有两个消息，一个订购单请求消息，另外一个是请求收到的确认消息。
Referring to the public process in Figure 2, you can see that ACME sends a purchase order request to JoeLaptops and receives a receipt message.
请看 清单2 中的公共流程，您可以发现，ACME发送了一个订购单请求给 JoeLaptops ，然后收到一个确认收到的消息。
Normally we need 24 working hours to process your order after receipt of payment.
通常我们需要24个工作小时内处理您的订单后，收到付款。
Formal order: After buyers confirm sample and then confirm order, within some days after receipt of T/T, to confirm times according to order.
正式定单：在买方确认样品及正式定单后，卖方收到外汇现金一定时间内装运，具体时间根据订单确定。
The goods will be ready for shipment 3 to 4 weeks from receipt of your written order (and confirmation of your letter of credit).
从收到你方书面订单（及对信用证予以确 认）3至 4周后货物即装运。
Harold: OK. Also, you gave us a delivery date of two weeks after receipt of a confirmed order.
哈洛德：好的。还有，你给我们的送货日期是接到订单确认后两个礼拜。
Time of delivery is within 3 month after receipt of the purchase order, down payment or irrevocable confirmed letter of credit, as well as clarification of all technical details.
交货期为收到合同（包括明确的技术附件协议）和预付款（或开具信用证）后3个月内。
The Contractor shall, as soon as practicable after receipt of the termination order, also cease all such further work as is being done off the Site in the performance of this Contract.
承包商在收到终止命令后，也应立即停止所有正在工地外进行的履行合同的工作。
Your order will be sent out immediately upon receipt of your payment in our bank account.
你的订单在我们银行的帐户内将立刻地收到你的付款。
Delivery: as we need the goods urgently, please deliver within 40days after receipt of the order.
交货：由于我方急需此货，故请在收到订单40天内交货。
The party who is dissatisfied with such an order may appeal within seven days from the date of receipt thereof.
当事人对裁定不服的，可以在收到裁定书之日起七日内提起上诉。
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.
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。
After receipt of order confirmation, the seller should try to deliver the parts within the shortest time.
在接到最终用户订货确认后卖方应在最短时间内供货。
On receipt of the goods, they are immediately linked to the back order and issue can take place.
在收到货物后，它们会立即被连到欠交定单并允许出库。
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
对于无评估物料的情况，收货时也会过帐到仓库中，即使采购订单中没有分配科目。
We are entitled to cancel the order if the Supplier does not accept the order within two weeks of receipt thereof.
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。
Collect the customer receipt confirmation and file it according to the product source, delivery order Number, delivery date.
按规定整理、保管客户的收货凭证，根据不同产品来源，按准运单号、按月、按季度、按年归档。
Collect the customer receipt confirmation and file it according to the product source, delivery order Number, delivery date.
按规定整理、保管客户的收货凭证，根据不同产品来源，按准运单号、按月、按季度、按年归档。
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