任何应收款的减免必须由财务总监和合适的部门领导批准。
Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.
任何应收款的减免必须由财务总监和合适的部门领导批准。
Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.
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