英语翻译
题目
英语翻译
附件的这些订单已经全部收货了,但这些订单我们误使用了错误的供应商代码(vendor code),现想要在系统中更正这些订单的供应商代码(将原12345改为54321),但我们没有权限更改,所以想请你帮忙更正.
答案
Attached herewith are Purchase orders which goods have been received.But we had made a mistake on these Purchase Order with the wrong vendor code used,now we would like to amend these errors from the ...
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