tell vendor this will be a project transfer 求大神english英语翻译

獨角仙2022-10-04 11:39:542条回答

tell vendor this will be a project transfer 求大神english英语翻译
And this also need to have all other items confirm cost , tell vendor this will be a project transfer so if all the conditions are in expectation including all certificates are available and we can move all future biz to them
You can rent car to go visit those vendors before I go , wait for me few days after I get further information for floor lamp then you make the trip

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szbjhzq 共回答了12个问题 | 采纳率83.3%: 这还需要有其他项目确认成本，告诉供应商，这将是一个项目的转移，如果所有的条件都在期待，包括所有的证书都是可行的，我们可以将所有的未来商务他们你可以租辆车去之前，我去拜访这些供应商，等我几天之后我得到进一步的信息的落地灯然后你的旅程...; 1年前

orgsyn2007 共回答了13个问题 | 采纳率69.2%: 告诉供应商,这将是一个项目转移,这也需要所有其他物品确认成本,告诉供应商这将是一个项目转移,如果所有的条件都在期望包括所有证书是可用的,我们可以将所有未来的商业
你可以租辆车去拜访这些供应商在我走之前,等待我几天后得到进一步信息落地灯,那么你这次旅行...; 1年前

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英语翻译(Miss Wu stops to talk to a street vendor.She asks him f 英语翻译 (Miss Wu stops to talk to a street vendor.She asks him for directions.) Miss wu :1) Excuse me ,can you help me? Vendor:2)Of course .What do you want? Miss Wu:Is 83 Shanghai Street near here?How can I 3) get there? Vendor:That easy.4) walk to the corner and take 5) a left . The walk 6) two blocks to the 7) traffic lights . (A little later,Miss Wu still can’t find her way.She walks to a grocery store to ask for directions.) Miss Wu:Excuse me,Madam.I’m 8) looking for 83 Shanghai Street. Woman :Yes,83 Shanghai Street is 9) to the right ,two houses away. Miss Wu:Oh,at last.Thank you 10) very much indeed! Woman:You’re welcome. feidian_1141年前6: 我们这里有鱼共回答了19个问题 | 采纳率94.7%

(Miss Wu stops to talk to a street vendor.She asks him for directions.)
徐小姐停下来和一个路边的摊贩交谈.她问那个小贩路.
Miss wu :1) Excuse me ,can you help me?
M：不好意思打扰了,你能帮帮我吗?
Vendor:2)Of course .What do you want?
V：当然可以,你想知道什么?
Miss Wu:Is 83 Shanghai Street near here?How can I 3) get there?
83上海路是在这附近吗?我怎么去?
Vendor:That easy.4) walk to the corner and take 5) a left .
The walk 6) two blocks to the 7) traffic lights .
很容易,去那边的拐角往左,走两个街区,走到红绿灯那里
(A little later,Miss Wu still can’t find her way.She walks to a grocery store to ask for directions.)
过了一会,徐小姐还是找不到路,她去杂货店问路
Miss Wu:Excuse me,Madam.I’m 8) looking for 83 Shanghai Street.
女士.我在找83上海路
Woman :Yes,83 Shanghai Street is 9) to the right ,two houses away.
是的83上海路在右边,过俩房子就是
Miss Wu:Oh,at last.Thank you 10) very much indeed!
Woman:You’re welcome.
哦,终于找到了,实在是太感谢你了
不客气

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首先,第三行的第二个单词may多余,应去掉.
句子主干是The Vendor(主语) will provide(谓语) that any consent may be given by the Council and will be adequately given(宾语从句).
下面是这个宾语从句的分析：any consent(主语) may be given(谓语) by the Council(宾语) and(连词) will be adequately given(谓语)
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8.GUARANTEE 保证
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◆意思是：
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怎么觉得原文有点怪怪的特别是一些连词.

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最近,供应链管理和
供应商（供应商）甄选过程已收到
相当重视的业务管理文献.
在20世纪90年代,许多制造商
寻求与他们的供应商,以
提高他们的管理业绩和COM -
竞争（内蒙古等. , 1999年;申等. , 2000年） .那个
物质流在供应链中显示图. 1 .
采购功能正日渐被视为
在组织的战略问题.采购商和供应商
关系的生产企业有
收到了大量的注意力.当它是建立在
长期关系,一个公司的供应
链创建一个最强大的进入壁垒
竞争对手（布里格斯, 1994年;崔和哈特利,
1996年） .换言之,一旦成为供应商
部分管理完善,并建立供应
链,这种关系将产生持久的影响
的竞争力,整个供应链.
因此,供应商选择问题
成为最重要的问题
建立一个有效的供应链系统.那个
总体目标供应商选择过程是
降低采购风险,最大限度地发挥整体的价值
购买者,并建立了密切和长期的
长期关系买家和供应商
（蒙兹卡等. , 1998年） .

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附件中是以前的供应商的名单列表,并没有他们的信息

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!A 3 RDC 27 Vendor Transportation Problem；
这句最后一个分号用了中文状态下的输入导致了sets部分代码被当做注释处理.
LINKS( RDCS,VENDORS):COST,VOLUME; 这句第一个逗号也是用了中文状态下输入的.要改成英文状态下输入.
还有就是集合定义是要表明元素个数.
RDCS/1..10/:CAPACITY; 表示RDCS集合有10个元素标号为1至10,CAPACITY是该集合的一个属性.跟数组有点类似.
各个错误代码的含义可到本人的百度空间日志看看.

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EVI(Early Vendor Involvement)是什么意思?怎么翻译? psjgpsee1年前2: xiangyb 共回答了14个问题 | 采纳率85.7%

早期供应商参与

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approved-vendor是什么意思 lvxuepeng5211年前1: perfectzl 共回答了18个问题 | 采纳率94.4%

approved-vendor
已审核的供应商；认可供货商
...明在几个月的努力下,康舒已成功地成为联想计算机的“认可供货商”(Approved Vendor),与联想的合作关系也于2006年下半年正式 …
例句
释义:
全部,已审核的供应商,认可供货商
更多例句筛选
1.
Establish and maintain the Approved Vendor List together with sourcingdepartment;
与供应商开发部门共同建立和维护合格供应商清单；

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New fields on vendor master data? New fields on vendor master data? Hi everyone,I would like to create an extra field on table LFB1 (vendor master data by company code). I have looked into the IMG, but found no such entry.Anyone could help? Thank you in advance,AlvaroRACC zhenghaijun-0071年前1: 376177056 共回答了17个问题 | 采纳率94.1%

Hello Raj20,Can you give us more information about tcode FIBF. What we have to do to add new fields ?ThanksKyo

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条款翻译17.2.1 Vendor becomes insolvent, bankrupt or suffers dis 条款翻译 17.2.1 Vendor becomes insolvent, bankrupt or suffers dissolution or liquidation of its assets, 17.2.2 Proceedings are instituted against Vendor under the provisions of any insolvency or bankruptcy law or any law for the relief of debtors, 17.2.3 A trustee, receiver or liquidator is appointed over Vendor’s assets or property 17.2.4 An order is issued for the attachment of Vendor’s assets or property patato1101年前1: 深蓝海-EMOTIONAL 共回答了21个问题 | 采纳率85.7%

17.2.1供应商破产,破产或遭受解散或清算其资产,
17.2.2诉讼提起厂商所规定的任何破产或破产法例或任何法律救济的债务人,
17.2.3受托人,接管人或清盘人获委任超过卖方的资产或财产
17.2.4命令发出扣押卖方的资产或财产

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supplier与Vendor的区别? 不太帅的男人1年前1: ao2008 共回答了21个问题 | 采纳率95.2%

supplier有供应商的意思,是由supply(供应)延伸而来的.
而vendor可以译为：1.小贩;叫卖者；2.【律】卖主；3.自动售货机

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vendor和vender有什么区别? xxjjoo91年前1: zxfbg 共回答了13个问题 | 采纳率92.3%

vender=vendor
vender
n.
卖主,售卖者
vendor
n.
小贩
卖方,卖主（亦作：vender）
vendor相比之下,更加规范,多用于书面

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为什么vendor 最后音发欧的音呢 ,音标上是发额啊 lodyxi1年前4: 安安如岚共回答了9个问题 | 采纳率88.9%

vendor是发“额”,不过如果放在句子中,后面的r就要发出来,类似water,可能这点让你误会了.

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英文高手近来下Hardware Malfunction Call your hardware vendor forsup
英文高手近来下
Hardware Malfunction
Call your hardware vendor forsupport
*** The system has halted ***
NMI:Channel Check / lochk

vampiremolly1年前5: ranmeng 共回答了14个问题 | 采纳率92.9%

硬件故障
呼叫你的硬件厂商 forsupport
*** 系统已经停止 ***
NMI:引导检查 / lochk

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求助采购条款翻译第七条7. APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS A 求助采购条款翻译第七条 7. APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS As required in the Requisition and its related documents referred to in this contract, the Vendor shall submit certain documents and drawings with the required number of copies set forth in “Vendor Data Requirements” to the Purchaser prior to the commencement of the manufacture of the Goods. Those documents and drawings to be approved by the Purchaser shall be submitted with a mark “For Approval” and such approval shall be indicated by the Purchaser by stamping the word “Approved” thereon and returning such documents and drawings to the Vendor, if no alteration in design is required. If any contradiction between the Requisition and the Vendor’s documents and/or drawings is observed, the Purchaser will mark and comment on the contradiction in such documents and/or drawings and return them to the Vendor after stamping the word “Approved as marked”. In such case, the Vendor shall revise the contradicting parts and shall resubmit the revised documents and drawings for the Purchaser’s approval again. Due regard shall also given to any special requirements contained in “Vendor Data Requirements” attached to the Requisition. The Purchaser’s review time will be normally fourteen (14) calendar days from the Purchaser’s receipt of the documents and drawings from the Vendor and the Purchaser shall not unreasonably withhold approval of such documents and drawings. Notwithstanding the Purchaser’s approval of any of the documents and drawings, the Vendor shall be responsible for the design, fabrication and performance of the Goods so as to meet the Requisition, and no such approval shall relieve the Vendor of any of its guarantee and responsibilities given in connection with this Contract. Out of the Contract price, payment of five percent (5%) of amount shall be withheld until the Purchaser’s receipt of the final data book from the Vendor. forcel1年前1: hulianwang2008 共回答了22个问题 | 采纳率95.5%

7.x05APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS
卖方文件与图纸的批准
As required in the Requisition and its related documents referred to in this contract,the Vendor shall submit certain documents and drawings with the required number of copies set forth in “Vendor Data Requirements” to the Purchaser prior to the commencement of the manufacture of the Goods.
根据本合同里所阐述的‘请购单’及其相关文件的要求,卖方开始制作‘货物’之前,必须向买方呈交“卖方数据的要求”中所提出的若干文件与图纸及指定的副本数量.
Those documents and drawings to be approved by the Purchaser shall be submitted with a mark “For Approval” and such approval shall be indicated by the Purchaser by stamping the word “Approved” thereon and returning such documents and drawings to the Vendor,if no alteration in design is required.
这些需要买方批准认可的文件与图纸应注明“待批准”,如果设计无修改要求,买方将在文件与图纸上面盖上“批准”字眼,然后归还卖方.
If any contradiction between the Requisition and the Vendor’s documents and/or drawings is observed,the Purchaser will mark and comment on the contradiction in such documents and/or drawings and return them to the Vendor after stamping the word “Approved as marked”.
如果卖方的文件和/或图纸被发现与‘请购单’不一致,买方将在上面标明并针对有抵触的部分作评注,盖上“按标明批准”字眼后归还卖方.
In such case,the Vendor shall revise the contradicting parts and shall resubmit the revised documents and drawings for the Purchaser’s approval again.
在此情况下,卖方应修改文件与图纸的抵触部分,然后重新呈交买方批准.
Due regard shall also given to any special requirements contained in “Vendor Data Requirements” attached to the Requisition.The Purchaser’s review time will be normally fourteen (14) calendar days from the Purchaser’s receipt of the documents and drawings from the Vendor and the Purchaser shall not unreasonably withhold approval of such documents and drawings.Notwithstanding the Purchaser’s approval of any of the documents and drawings,the Vendor shall be responsible for the design,fabrication and performance of the Goods so as to meet the Requisition,and no such approval shall relieve the Vendor of any of its guarantee and responsibilities given in connection with this Contract.
附于‘请购单’的“卖方数据的要求”中的任何特别要求,卖方应给予适当的关注.买方对文件与图纸的检查时间通常是接收后的14天；买方不可无理由拒绝给予批准.尽管买方批准卖方的文件与图纸,但这不意味卖方在本合同的任何保证与责任已被消除；卖方应负责确保‘货物’的设计、制造及性能完全符合‘请购单’的要求.
Out of the Contract price,payment of five percent (5%) of amount shall be withheld until the Purchaser’s receipt of the final data book from the Vendor.
买方将会保留合同总价款的5%直至收到卖方的最终数据本.
【英语牛人团】

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VENDOR SI CUT-OFF 和VENDOR CY CUT-OFF是什么意思 VENDOR SI CUT-OFF 和VENDOR CY CUT-OFF是什么意思 外贸,入货通知上的 mirw21年前1: yy的猪YOYO 共回答了20个问题 | 采纳率100%

供应商截文件时间
供应商截关时间

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英语翻译销售商 Vendor终端活动 Activities市场人员 Marketers店长店员 Manager & St 英语翻译 销售商 Vendor 终端活动 Activities 市场人员 Marketers 店长店员 Manager & Staff google机译...不放心,特来求教 销售商专区是不是可以译成 Vendor Area 是不是专区都加 Zone 暗恋是一种礼貌1年前2: 叶子613 共回答了16个问题 | 采纳率87.5%

终端活动 terminal Activities
销售商专区 Vendor Zone
其他的还不错.

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Instead we’ll send a sample from incumbent vendor for your r Instead we’ll send a sample from incumbent vendor for your reference.,中文意思是啥 instead ,这里意思是什么,同instead OF 代替而不是,单独一个INSTEAD , MAJINGJIA7281年前1: ljh-0306 共回答了12个问题 | 采纳率100%

instead 是副词,形容整个句子,翻译成相反
就如同therefore 一样的使用方法

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英语翻译The Purchaser shall be liable to pay to the Vendor liqui 英语翻译 The Purchaser shall be liable to pay to the Vendor liquidated damages at the rate of 2% of the Sale Price per month in respect of any such delay in completion of the Development pro-rated for any period less than a month,until the issue of the Temporary Occupation Permit or permits. xxxxx-1年前2: 点点别回头共回答了28个问题 | 采纳率92.9%

参考：
in respect of 是关于,如果的意思,后面应该是条件的部分,pro-rated是之前商定的,依据什么来评定的意思,在这里修饰前面的completion of the Development 表示在之前约定的完成期限内, 整句我没有把握,感觉应该是：
如果买方没有在超出约定时间一个月以内出示临时占用许可证,那么每月需要支付卖方售价的2%的违约金.

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Bank details on company code view in vendor master Bank details on company code view in vendor master Does anyone know if it is possible to have the bank information stored by company code and not on the general part of the vendor master I have not found any solution for this and do not think it is possible,only need a confirmation from a vendor master guru Thanks,Alyssa lai7131年前1: 87092 共回答了17个问题 | 采纳率100%

It's only possible in the General area, not the Company Code portion. Their logic I assume is that it's the same vendor so they should have the same bank info across all of them. 查看原帖

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vendor's prints是什么意思 vendor's prints是什么意思 我在翻译一份询价时有这么一句话：vendor prints required after purchase order. cnkissinger1年前1: askzjj 共回答了21个问题 | 采纳率95.2%

应该是供应商印章
也就是在采购订单上需要供应商印章

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complete the vendor portion of the form.all fields are manda complete the vendor portion of the form.all fields are mandatory是什么意思 合格6式1年前1: yqx20011009 共回答了22个问题 | 采纳率86.4%

complete the vendor portion of the form.all fields are mandatory
完整的领域供应商部分是强制性的形成.

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General Specification for Vendor Conformance to Environmenta General Specification for Vendor Conformance to Environmental Requirements 中文意思?微软工程规范相关的. lixinchn1年前1: walkingsinger 共回答了15个问题 | 采纳率93.3%

厂商顺应环境要求的一般说明

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帮翻译一句话,急 Your failure as a vendor to comply with this requir 帮翻译一句话,急 Your failure as a vendor to comply with this requirement ans specifically the IPPC Your failure as a vendor to comply with this requirement ans specifically the IPPC logo & WPM mark will result in the charge back to the vendor for all assoicated costs for treatment, destruction or the re-export of the containers to the port of origin. superfh1年前4: 朝青龍共回答了13个问题 | 采纳率76.9%

作为供应商贵方未能遵守是IPPC及WPM标识方面的要求，这些失误将导致贵方被索取处理、销毁或退运至原始港口等方面的费用。
很简单，就是说你们未能遵守合同上的某个条约，可能是关于产品上的某个标识，然后采购方保持向你们索取处理、销毁或退运所产生的费用的权利。...

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英语翻译reconcile the vendor accounts periodically and follow up 英语翻译 reconcile the vendor accounts periodically and follow up on the vendor advance 能帮我把我写的翻译成中文吗，看着英语就头疼。 宁人1年前2: amy3602 共回答了25个问题 | 采纳率100%

econcile the vendor accounts periodically = should mean the accounts you have outstanding from suppliers.the suppliers should be your vendor.they are vendor to your manufacturing process,it is requesting that you make sure those accounts,what is owed to them or is a credit on their account,is indeed correct.
periodically = every week or every two weeks or whatever is needed,but consistently every time
to follow up on the vendor advance = should mean you would keep an inventory on what the vendor has supplied you with and make sure it is correct.and you might also keep up with any monies as credits from the vendor which is paid in advance
I don't know if you could understand the meaning now,please reconsider and translate again.thanks
定期调配确认供应商账户,并确保供应商预付款

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tell vendor this will be a project transfer 求大神english英语翻译

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