客户邮件:
thanks again for the response james. please find attached our suppliers
purchase request form, this is a dynamic form and you need to enable
macros before you can fill out the purchase request form. enabling the
macros will automatically add you to our suppliers database and muamamd
farhood is the head of finance department at arabian importers who is in
charge of processing. the application is straight forward, if you need
anything please let me know. you can easily track and update order
status if payment has been approved by the finance department and upload
b/l and invoices for our account and shipping department to track.
thank you,
里面有个附件是excel,但是我打的时候计算机显示说里面的宏可能包含病毒 。 我百度了下,有人又说这不要紧,可以打 。 我正纠结呢 。。。 麻烦各位帮忙看看吧,谢谢了 ![收起]