修正英文文法(有認真寫)

2012-07-31 7:53 pm

As talked on Monday, attached Excel file is the XXX for your reference.

Below are the explanation on Voucher (Column D):
Voucher code starting with PS: When materials received, related costs booked in assigned GL.
Voucher code starting with IV: Invoice received, amount based on invoice billed, and reverse the amount of PS.

Moreover, would you please provide the list/report representing the labor costs of different kind of notebook repair from suppliers (such as HP and Dell) for under warranty if the report is existing?(此句怪怪的，我其實想說「(如當維修屏幕會向廠家claim回多少labor cost」)

因英文寫得不太好，以下附上中文版(雖然也有點難以用文字表達)

如週一所討論，附上Excel檔案XXX以供你參考。

以下是針對附件Voucher(欄D)的一些解釋：
1. Voucher編號IV開頭：單據收了，先抵消PS所Book的金額，然後更新為單據上的金額。
2. Voucher編號為PS開頭：當貨物到了，於系統按了收貨制，其金額便會book在指定GL code.

另外，對於保養期下的筆記簿，你能否提供一份、內有從廠家收取到的人工費的資料？

回答 (1)

小草

2012-08-02 2:35 am

✔ 最佳答案

如週一所討論，附上Excel檔案XXX以供你參考。With reference to the discussion on Monday, attached is the excel file for your reference. 以下是針對附件Voucher(欄D)的一些解釋：Below are explanations of the attachment - Voucher Column D:1. Voucher編號IV開頭：單據收了，先抵消PS所Book的金額，然後更新為單據上的金額。Voucher code starting with IV: The amount showed is the difference after deducting the PS booking amount from the invoice amount. 2. Voucher編號為PS開頭：當貨物到了，於系統按了收貨制，其金額便會book在指定GL code.Voucher code starting with PS: After confirming ‘stock in’ in the system, the amount will be allocated in the assigned GL code. 另外，對於保養期下的筆記簿，你能否提供一份、內有從廠家收取到的人工費的資料？ Furthermore, could you provide us information concerning notebooks under maintenance? The information should include labour cost paid to the factory.

2012-08-01 18:36:04 補充：
the amount will be allocated in the assigned GL code.

should be:
the amount will be allocated to the assigned GL code.

2012-08-01 18:38:08 補充：
Furthermore, could you provide us information concerning notebooks under warranty? The information should include labour cost paid to the factory.

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