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leohu

因为我把一票货分两张发票做,而AAN里也只能分两次发送,而所对应的ORDER数量又不能改变,导致每次发送错误
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完成本项翻译奖励:10译点 | -> | 字数:43字/词 | 阅读数: 1467

提交时间:2009/11/30 10:57:00

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toling

I divided one order of goods into two invoices and with AAN system it can only be sent out at twice. However the corresponding quantity of order(s) cannot be adjusted, resulting in delivery error every time.

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改译

2009/11/30 17:34:00

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