“收货”造句
在SAP系统中的来料
收货和发票验证的操作.
Goods receiving ( GR ) and Invoice receiving ( IR ) execution in SAP.
如货品有缺陷,
收货后请于立即用电邮通知我们.
If item defective, email us immediately after you receive.
贷品已超过指定
收货期7天.
Any product that is returned more than 7 days after receipt.