vendor rating 基本解释
n. 卖方等级评定(核)
重点词汇
vendor rating 双语例句
- 1、
To obtain the credit rating of the vendor corresponding to the purchase order that was just inserted, the vendor table must be referenced and joined with the inserted table.
若要获取与刚插入的采购订单对应的供应商信用等级,必须引用vendor表并将其与inserted表联接。 - 2、
The following table lists the ratings that have been submitted for this vendor. To add additional ratings, click Add Rating.
下表列出了对供应商所做的评估。若要添加其他评估,单击添加评估。 - 3、
Generation of Quality Deviation reports, Rejection reports, vendor rating.
生成质量偏离报告,废品报告以及记录卖主评价等。

