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  • Approve and confirm purchase orders - Supply Chain Management . . .
    This article describes the statuses that a purchase order (PO) goes through after it has been created, and the effect of enabling change management on POs After a purchase order (PO) has been created, it might have to go through an approval process
  • Understanding Order Approval and Rejection - Oracle
    You must approve an order to authorize the purchase of items and services After you approve all detail lines on an order, the system processes the order You can reject detail lines on an order if you do not want the system to process the order
  • Solved: Editing of Rejected Purchase Order - SAP Community
    Even is a PO is rejected, it returns back to previous release status Based on changeability indicator in this release indicator, users would be able to change the PO You can also put a check based on authorization object (like activity 😎 to stop users
  • Order Rejection - Tradovate
    In your Orders Module in Tradovate, find the order that was rejected and double-click on it to bring up more details: This will bring up a separate window that gives the reason for the order rejection: Navigate to the Reports Module in Tradovate by selecting the Reports button
  • Merchant Services Transaction Error Messages and Reason Codes
    The order has been rejected by Fraud Management Review the Transaction Detail page to determine the reason for the reject and review your Fraud Management rule configuration To avoid duplicating the rejection, do not resend the order until the rejection has been resolved
  • Reasons of Order Rejection - MultiCharts
    Orders can get rejected due to incorrect settings, or if they don’t meet broker requirements To find the rejection reason, check the Order and Position Tracker → Logs tab Below you can see the most common reasons and their solutions
  • Rejection of a Purchase Order or Purchase Order Item
    To inform a customer about the rejection, SAP Supply Network Collaboration (SAP SNC) generates the alerts Purchase Order Rejected (alert type 7036) and Purchase Order Item Rejected (alert type 7037) The purchase order can transfer the rejection information to the customer back-end system
  • FA: SCM: OM: Submitting a Revision to a Sales Order Fails With: A hold . . .
    Order management rejected the revision because the request to apply a hold on order line X failed for task DOO_Procurement, with error: A hold was not applied to order number XXXXX because purchase order XXXXX is under revision in Oracle Fusion Purchasing
  • Solved: Reject Status in Purchase Order - SAP Community
    If you go to the release indicator for Purchase Order, then you can see only two status Either Released tick or untick There are no status is Rejected Hence, as of my knowledge, you can't use the facility in standard
  • Purchase order overview - Supply Chain Management | Dynamics 365
    This article provides general information about purchase orders (POs) and links to other articles that are related to the various stages that a PO goes through A purchase order (PO) is a document that represents an agreement with a vendor to buy goods or services





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