vendor rating
英 [ˈvendə(r) ˈreɪtɪŋ]
美 [ˈvendər ˈreɪtɪŋ]
n. 卖方等级评定（核）
双语例句
- 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。 - 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。 - 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。