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Updating Records After Auto-Extension for Batch 0041-047

Updating Records After Auto-Extension for Batch 0041-047

更新批次0041-047自动延展后的记录

  1. Batch 0041-047 auto-extended on Monday at 9 a.m.
  2. We open the ERP system and find the correct order line.
  3. The end date changes from May 30 to June 29.
  4. We add a note: 'Auto-extended per Clause 7.2'.
  5. The finance team updates the invoice schedule too.
  6. All team members get a short internal message.
  7. No buyer action was required for this update.
  8. We save and close the record with full audit trail.
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