After confirmation of the order , party b shall arrange to open a confirmed , irrevocable l / c available by draft at sight in favour of party a within the time stipulated in the relevant s / c 订单确认之后，乙方须按照有关确认书所规定的时间开立以甲方为受益人的保兑的、不可撤销的即期信用证。
These numbers may be obtained from the shipment order confirmation document , or from the ups supply chain solutions contact at the time the ups trade direct shipment order is placed 这些号码可能是从货件订单确认文件中获得，或在下达upstradedirect货件订单时从ups供应链解决方法联系人处获得。
After confirmation of the order , party b shall arrange to open a confirmed , irrevocable l / c available by draft at sight in favor of party a within the time stipulated in the relevant s / c 订单确认之后，乙方须按照有关确认书所规定的时间开犁以甲方为受益人的保兑、不可撤消的（见汇票即付款的）即期信用证。
The sales agent figures out what parts of the purchase order can be fulfilled and forms a purchase order confirmation that provides a detailed line - by - line account of the items it can provide Sales agent计算出购买订单的哪些部分可以满足，然后形成购买订单确认，以提供一份详细说明，逐行显示所能供应的物品。
Use the " get invoice " button to view the invoice that was generated for your particular order , use the " get status " button to check if the order has been shipped yet depending on the service implementation , there may be a delay from when an order is confirmed to when it gets shipped 请用“ get invoice ”按钮来查看为您的特定订单生成的发票，使用“ get status ”按钮来检查是否已按订单发货（或许在订单确认到发货之间会发生延迟，这取决于服务实现） 。
Be responsible for all purchasing activities related to material planning and ordering , order confirmation following up , on time delivery scheduling / statistics , , quality and quantity issue coordination , payment following up , lead the annual performance of suppliers , review new supplier ' s evaluation and purchasing system data maintenance , smooth purchasing job , so to fulfill production requirements 负责所有采购相关事务,包括物料计划及订购,订单确认跟踪,按时交货计划及统计,供应商交货之品质及数量异常问题协调,付款跟踪,主导对供应商进行年度评估,参与新供应商评估以及采购系统数据的维护，确保采购作业顺利进行,满足生产需求
Commercial documents in a standard form such as conditions of sale or purchase , sales or purchase orders or confirmations , bills of lading , sea or air waybills , commercial invoices , certificates of origin , certificates of qualityquantity , packing lists , delivery orders , etc . are often exhibited in bulk where the case concerns a series of transactions 若案件涉及一连串交易，大量划一格式的商业文件，如销售或购买条件、销货或购货订单确认书、提单、海运或空运提单、商业发票、产地来源证、品质数量证明书、装箱单及提货单等便经常会被列为证物。
The acme process next sends back a message acknowledging the receipt of the purchase order confirmation and concludes the purchase order e - business dialogue between acme and joelaptops inc . joelaptops inc receives this receipt acknowledgement and invokes an internal web service to its shipping department so that the order can be shipped to acme Acme流程接着发回一个消息，告知收到购买订单确认，并且结束acme和joelaptops公司之间的购买订单电子商务对话。 joelaptops公司收到此接收确认，然后调用内部web服务到它的成品库，这样就可以把订购的货物发送到acme 。
The main function of the ec system are scanning the information of products online , user registering , modifying the registering information , searching products , purchasing products , orders online , confirmed the orders , check out , feedbacking information , logouting of the system and the security of system 在电子商务系统中主要实现的功能有商品信息浏览、用户注册、用户注册设置修改、商品搜索、商品购买、网上订单、订单确认、支付、信息反馈、退出系统和系统安全等主要功能。
