Question

求高手帮忙翻译，在线等，跪谢啦！！！！！！！！！！

For internal orders – fixed assets, there is no cost.
Therefore we need to issue “rebate credit against internal” order that was charged for fixed assets.
But no need for a COD to this order but a regular credit form should be submitted (attached).
Plus the team needs to account this order SW with CAR (capital Appropriation Request), if not done already contacting their accounting, with whatever value as fixed assets.
They also need to change the site ID reference from customer POC to a regular internal site ID reference.
They also need to work with CFS to make sure respective move is done from customer to internal.
Also a new quote will be going to different customer, for which no action is required. It will flow thru normal.
I will process the credit to the invoice (attached) once the rebate credit form is completed and returned.

Answer 1

对於内部订单 - 固定资产是不收费用的。
所以我们需要发表"对於内不订单的费用退回"给予那些已经有收费的固定资产。
没有必要用到COD(货到付款)，但是定期贷款表格必须被提交上来（附后）。
如果我们的团队还没经联系我们的会计，我们的团队就需要这个帐号来定SW与车（资本拨款请求），与任何价值作为固定资产。
我们也得改换我们的站点ID参考从POC到正规的内部站点ID参考。
我们还需要跟CFS一起合作来确认每一个步骤，从客户到公司内，都有做到。
会有新的报价给予不同的客户，对此，无需采取任何措施。整个过程都会流动的很顺畅。
最後，当那些定期贷款表格都完成还有费用都退还完後，我将会处理那些信贷发票。

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尽量了。。