1、In the supplier list,the items in red means they had been paid in February。2、“230060” represents order data,and "229000" represents the data which had beed paid to supplier.【supplier】供应商【the items in red】红色字体的款项【represent】表示希望对你有所帮助:)...
1,In the eye of suppliers ,red fontrefers to themoney will be afford in February 2,230060 is orders data ,and 229000 is data which have paied for suppliers in factual....
1. the vendors list, the red print represents the fund has to be paid in february ; 2.230060's orders, the actual data 229000 is already paid to suppliers of data ;...
1. in the suppliers list, the red letter words indicating the accounts payable in Feb. 2. 230060 is the number show in purchase order form.229000 is the number really paid to t...