Appendix 6 Purchase Order

外贸单证相关术语单证常用的英语缩写at每;以(价格) and和,与AA Automatic Approval 自动许可证a.a after arrival 到达以后A.A.R.;aar Against all risks 承保一切险abt. about 大约A/C. Account Current 往来帐户A/C. Account 帐户,帐Acc. Acceptance 承兑;Accepted 接受;account 帐户;Accident 意外事故(保险用语) acpt. acceptance 承兑ACN. Air Consignment Note 空运托运单A/D. after date 期后A.D. anno domini(L.) 公元(后)ad;advt. adverti**t 广告Adval. Advalorem(according to value)从价计算add. Address 住址adv. advice 通知A.F. Advanced freights 预付运费A.F.B. air freight bill 空运提单Ag. Agreement 同意;Agent 代理人A.l first-class 一等;一流amt. amount 金额;总数;共计anon. anonymous 不记名a/c;acc/o account of...某人帐户a/or and/or 与/或A/P Authority to Purchase 委托购买证a.p, abitional premium 附加费A/P;a.p. Additional Premium 附加保险费;额外保险费A.P.L.;a.p.l. As per list 按照表所列出的app. appendix 附录approx. approximately;approximate 大约Apr. April 四月A.R. All Risks 一切险arr. arrival;arrived 抵达a.s after sight 见票后a/s. alongside 船边ass mt. assortment 各种类;各色asst. assorted 分类;花式搭配atten. attention 注意Aug August 八月A/v;A.V. Advalorem=According to Value 从价;按值Av. average 海损;平均av.;A/V;avg. average 海损;平均A/W actual weight 实际重量;净重A.W.B air way bill 空运运单Bal. balance 差额bar.or brl. barrel 桶,琵琶桶B.B.clause Both to blame collision clause 船舶互撞条款B/C Bills for Collrction 托收单据B.C. before Christ 公元前b.d brought down 转下B.D. Bank draft 银行汇票Bill Discounted 贴现票据b.d.i. both dates inclusive 包括首尾两日bdle.;bdl. bundle 把;捆b.e.;B/E;B.EX. Bill of Exchange 汇票B.f. Brought forward 接下页B/G Bonded goods 保税货物bg.;B/s bag(s) 袋bkg. banking 银行业务bkt. basket 篮;匡bl.;bls. bale(s) 包Blading Bill of Lading 提单bldg. bales 包;barrels 桶bot.;bott.;btl bottle 瓶br. brand 商标;牌Brkge. breakage 破碎brls. barrels 桶;琵琶桶b/s bags;bales 袋;包Bs/L Bills of Lading 提单(复数)btl. bottle 瓶bu. bushel 蒲式耳bx. box 箱bxs. boxes 箱(复数),盒(复数)c/-(or c/s) cases 箱ca.;c/s;cs. case or cases 箱C.A.D.;C/D cash against documents 付款交单canc. cancelled 取消;注销C.A.F. Cost,Assurance,Freight(=C.I.F.)成本加保费、运费价canclg. cancelling 取消;注销cat. catalogue 商品目录C/B c** bill 光票C.B.D cash before delivery 险付款后交单c.c. cubic centimetre 立方厘米;立方公分c.c. carbon copy 复写纸;副本C.C. Chamber of Commerce 商会C.C.I.B. China Commodity Inspection Bureau 中国商品检验局C/d carried down 转下cent. centum(L.) 一百Cert.;certif. certificate;certified 证明书;证明外贸各种证明及单证术语形式发票proforma invoice部分发票partial invoice操作说明operating instructions铭牌name/product plate交货说明请求request for delivery instructions订舱申请booking request装运说明shipping instructions托运人说明书( 空运) shipper's letter of instructions(air) 短途货运单cartage order(local transport)待运通知ready for despatch advice发运单despatch order发运通知despatch advice单证分发通知advice of distrbution of documents商业发票commercial invoice贷记单credit note佣金单commission note借记单debit note直接支付估价申请direct payment valuation request直接支付估价单direct payment valuation支付估价单payment valuation数量估价单quantity valuation request数量估价申请quantity valuation request合同数量单contract bill of quantities-BOQ不祭价投标数量单unpriced tender BOQ标价投标数量单priced tender BOQ询价单enquiry临时支付申请interim application for payment 支付协议agreement to pay意向书letter of intent订单order总订单blanket order现货订单sport order紧急订单rush order修理单repair order寄售单consignment order样品订单sample order换货单swap order订购单变更请求purchase order change request 订购单回复purchase order response租用单hire order备件订单spare parts order交货说明delivery instructions交货计划表delivery schedule 按时交货delivery just-in-time 发货通知delivery release交货通知delivery note。

钢材产品中英文对照钢材产品中英文对照一、钢管ERW steel pipe直缝电阻焊管SMLS(Seamless) 无缝管管steel pipe镀锌钢管SSAW steel pipe螺旋埋弧焊管LSAW steel pipe直缝埋弧焊管Stainless steel pipe不锈钢管Alloy steel pipe合金钢管Line pipe管线管Tubing油管Casing pipe套管Dring pipe钻管Structural Pipe结构管Piling pipe桩管Hollow Section:空心型材Square steel pipe:方管Rectangular steel pipe:矩形管RHS:Round Hollow SectionSHS:Square Hollow SectionRHS:Rectangular Hollow Section二、型材H beam H型钢I beam工字钢Channel steel槽型钢Angle steel角钢三、板材Hot rolled steel sheet /coil 热轧钢板/卷Cold rolled steel sheet/coil 冷轧钢板/卷Galvanized steel sheet/coil 镀锌钢板/卷PPGI steel sheet/coil 彩涂钢板/卷Stainless steel sheet/coil 不锈钢板/卷四、线材Wire rod 盘条Deformed steel bar 螺纹钢五、其他Billet 钢坯、方坯Flat bars 扁钢Fitting 管件Elbow 弯头Flange 法兰英文全称英文缩写及符号中文about abt大约acceptance接受actual weight A/W实际重量address ADD地址ad valorem A/V加价，附加的价格A glass一级AA glass二级al-costa镀铝板alloy aly合金all-round（price）a/r；ar共计aluminum-galvanized 镀铝锌板amount amt金额，数量angle角钢annealed anl退火anodize andz阳极腐蚀anti-finger耐指纹approved apvd批准appendix app附录application用途approximately approx大约，近似的audit审核authorizedrepresentative授权代表average avg平均值back背面baking烘烤baoshan iron&steelco.，ltd.宝山钢铁股份有限公司base metal基板batch number Batch No炉号/批号bearing steel轴承钢bend test 弯屈试验bill of exchange汇票bill of lading B/L提单billet钢坯black黑皮blank此行空白blast furnace BF高炉both两面bottom bot底book订货bound bar B/Bar 圆钢brand br商标、品质、规格brazil Braz巴西bright finish光亮brightness光泽bundle Bbl捆、扎、盘、卷buyer订货单位buyer买方calibrate CAL使用标准carbon C碳carbon steel CS普碳钢carriage cge运费case number C/S No箱号cash on delivery货到付款、现金提货cast number Cast No炉号catalogue cat目录、商品目录Centigrade C摄氏(温度计)certificate number CertificaNo证明书号certificate of 品质证明书qualitycertificate ofquantity数量证明书certificate oforigin.产地证channel U钢checking检查chemical composition 化学成分chemical conversioncoating化学转化层chemical treatment化学处理cheque cheq；chq支票chromated C铬酸盐处理claims索赔class cl等级clause条款classification分类cleaning清洗coal煤coat涂层coat bending涂层弯曲coat thickness涂层厚度coating type 涂层结构coating mass 镀层量coating number Coating No 镀层号coating property涂镀性能code number Code No代号coil卷coil number Coil No卷号coiling卷取coke焦碳coke over焦炉cold-galvanized CGI冷轧热镀锌cold-rolled CR冷轧cold-rolled steelcoil CRC冷轧卷cold-rolled steelfull-hard轧硬cold-rolled steelsheets CR冷轧板cold-rolling mill冷轧薄板厂color-coated steel彩色涂层板color-steel CS彩涂板colour颜色commercial CQ 商业品质量commodiey品名commission com；comm；commn佣金、手续费confirm确认consignee收货单位construction CONSTR结构contained contd包括container shipment集装箱运输contents目录continuous annealing连退continuous steelcasting连铸contract Cont合同contract product合同产品contract terms andconditions合同条件及条款contract number Cont No合同号converter转炉corporate profile简介counter sample对应样品，对等样品country公司customer订货单位/客户名称/用户customer ordernumbercustomerorder No客户订单编号customer’s numbercustomer’sNo代号date of delivery交货日期date ofeffectiveness生效日期date of issue签发日期deferred payment延期付款definitions定义deformed bar D-bar螺纹钢deliver department发货单位deliveror发货人delivery date发货日期delivery order D/O；.提货单、货物出货凭单description重量description说明destination到站depth dpth深度diameter Dia直径dimension Dim尺寸directly reducediron DRI直接还原铁ditto（=the same）do；dto相同、同一documents单据/文件documentation技术资料documents required 文件要求dull finish麻面electric arc furnace EAF电弧炉electric tin-plate ETP镀锡板/电镀马口铁electric-zinc EGI电镀锌electro-galvanized电镀锌elongation 延伸率enclosure（s）enc；encl同函、附函、附件equipment设备erichsen杯突expenses exs费用export destination出口目的港Fahrenheit Fahr华氏温度计ferroalloys铁合金figures figs数字final destination最终目的地finished coating精涂层flat steel板材force majeure不可抗力galfan热镀锌铝合金（5%铝）galvalume热镀铝锌合金（55%铝）galvanized GI热镀锌galvanneal GA合金化热镀锌（锌铁合金）government documents政府文件grade Gd等级/牌号grade of steel Gd ofs钢号grind抛光gross weight Gr(G·W)毛重gross ton.总吨数hardness HRB洛氏硬度H-Beam H钢heat analysis熔炼分析heat number Heat No熔炼炉号high speed steel高速钢hop-dip zinc热镀锌hop-dip alu-zinc热镀铝锌hot dip galvanized HGI热轧热镀锌hot strip mill热轧机hot-rolled HR热轧hot-rolled pickled &oiled HRPO热轧酸洗hot-rolled steel bar棒材hot-rolled steelcoil HRC热轧卷hot-rolled steelplate热轧中厚板hot-rolled steel rodcoils盘条hot-rolled steelsheet 热轧板I-Beam I钢in bulk散装in cases（boxes）装箱inch（es）in英寸incoterms贸易术语indent订单ingot/bloom钢锭inner diameter内径inquiry询价looper活套inspection检验inspection 质量证明书certificateinspector检查人insurance policy保险单invoice发票、清单、货单iron ore铁矿石item number Item No项次号kilogram Kg（kgs）千克kilometre kilom千米length L长度letter of credit L/C信用证license number License No许可证号long products长材longitudinal L纵向lot number Lot No批号machining加工manufacturer制造厂manufacturingtechnology制造技术manufacturingtechmiques制造工艺marks mks标记/唛头mass重量maximum Max最大mechanical property力学性能merchandise mdse物品、商品、货物metallic coating镀层meter M米metric ton Mt（M/t）公吨middle plate中厚板mill’s number合同号mill-edge不切边/毛边minimum Min最小miscellaneous其它more or less clause溢短装条款moleten steel钢水molten iron铁水net weight Net(N·W)净重none spangle无锌花normal spangle正常锌花nominal dimensions公称尺寸notes注释notice of shipment发货通知书notices通知offer报盘oiled O涂油order订货、订单、订购order date订货日期order number Order No订单号original sample原样ounce oz盎司outside dlameter.外径oxygen converter转炉package number Pack No捆包号packing 包装packing list P/L装箱单page；per p；pr页pallet托盘payment付款要求pencil hardness铅笔硬度percentage%百分比phosphated P 磷酸盐处理pickled酸洗piece（pieces）Pc（Pcs）支、根、块、件pig iron生铁plate块（板）pocuments required到港口岸port of shipment装运港/地port of unloading卸货港/地pound（pounds）Ib（Ibs）磅prepainted steelsheets彩涂板price价格price terms价格条款primer初涂层precise精度process工艺processing property加工性能product产品名称product qualitycertificate产品质量证明书projects项目purchaser购货单位purchase number purchase No购单号quality Qlty品质、牌号quality assurance质量保证quantity Q数量quotation quotn价目表、定价表、报价quay qy码头reel卷、筒reel number Reel No卷号refininy furnace精炼炉reheartuy furnace加热炉remarks备注resin树脂reverse Impoct 反向冲击roll Rl卷、筒sample（s）样品scrap steel废钢seal盖章section steel型钢seller卖方sendzimiv mill冷轧机service centre剪切中心set套、组shape外形sheet平板、张sheets张数shipment装运shipping advise装船通知shipping mark S·M发货标记sight payment即期付款signature Sig签字silicon steel、electric steel电工钢/硅钢片/矽钢片sintering烧结size 尺寸、规格slit-edge切边special steel特钢specification Spec规格、标准square sq平方square measure面积stainless steel STS不锈钢stamping打印standard Std标准steel billet方坯steel casting铸钢steel rolling轧钢steel strip钢带steel sheet钢板steel slab板坯steel smelting炼钢storage储存supplier供方surface grade 表面级别surface structure表面结构surface treatment表面处理tare Tr皮重tatal合计technical standard技术标准technical terms 技术条件technical data技术参数technical regulation技术规范technology技术technique工艺telegraphic transfer T/T电汇tensile strength抗拉强度tensile test拉伸试验tension test拉力试验terms of payment支付条款test number T est No试验号test piece number Test Pc No试样号theoretical weight理论重量thickness T厚度time of shipment装运时间time of validity有效期tin-free steeel TFS镀铬板tinplate马口铁the metric公制the british system英制the 美制tolerances公差ton T（t）吨tonnage Tonn吨数、重量toot steel工具钢top正面torpedo鱼雷型铁水罐车total合计total value总值trade mark商标train number Train No车号transportation运输transversal T 横向uncoiling开卷unit计量单位unit price单价usage用途wagon number wagon No车号wall thickness.壁厚weight Wt重量weight certificate重量证明书weight memo重量单welding缝合width W宽度wire rod w/rod线材yield strength屈服强度yietd point屈服点G/O取向硅钢N/O 无取向硅钢P/O酸洗涂油PPGI彩涂板（热镀锌基板）本产品已按上述要求进行制造和检验，其结果符合要求，特此证明we hereby certify that material described herein has menufactured and testedwith sqtisfzctory results in accordance with the requirements of above materiacspecificatton。

如何使用库存文件模板打印本页本页所含的信息可用于创建和验证库存文件，以及将库存文件上传至亚马逊。

建议您打印本页，以便请在您的电脑中将本文件保存为 Excel 工作表。

然后，根据以下说明在“模板”选项卡中输入您的商品数据。

“数据定义”选项卡“数据定义”选项卡包含填写“模板”选项卡所需的可接受的值。

建议您打印“数据定义”表作为参此外，“数据定义”选项卡还说明了每个字段是必填、需填还是可选字段：必填：必填字段是在亚马逊目录中创建商品所必需的基本值。

必填字段的标题在模板中以粗体显示。

如果未在必填字段中输入有效值，则无法在目录中添加商品。

此外，根据您在其他字段输入的值，可能还需要其他数据。

（例如，如果您提供了售价，则必须提供销售日期。

）需填：当买家决定是否购买商品时，必填字段可以向买家提供一些基本信息。

建议您对“需填”列中的所有字段提供商品数据。

如果不提供，可能导致商品介绍不充分，或者买家无法查找您的商品。

例如，当您在目录中为您的商品创建页面时，如果不提供“商品特性”或“搜索关键词”信息，就会导选填：当买家决定是否购买商品时，选填字段可以向买家提供有用的商品信息，但不是关键信息。

建议您为您的商品提供尽可能多的选填商品数据。

在某些情况下，标记为“选填”的字段可能对您的商品或业务起到重要的作用，也可能根据您的卖家协议规定属于必填字段。

有效值和分类树指南 (BTG)根据“数据定义”选项卡的说明，某些字段要求您使用“有效值”选项卡中的数据。

这些数据是商品数据专用的，用于查找商品以及对商品分类。

某些单元格要求您使用“分类树指南 (BTG)”中的有效数据。

BTG 是一个单独的 Excel 文件，可从卖家帮助页面进行下载。

而且，BTG 是与商品分类相关的，其中包含亚马逊进行商品分类的规则。

BTG 提供了分类节点与亚马逊规定的用词之间的对应关系，从而允许商品在这些分类中显示。

在您的分类所对应的 BTG 中，请找到您的商品最适用的分类，然后使用相应的查询来确定应该在模板中输“图片信息”选项卡请参考“图片信息”选项卡，了解亚马逊的图片标准。

国际贸易常用英语缩写CFR(cost and freight)成本加运费价D/P(document against payment)付款交单C.O (certificate of origin)一般原产地证CTN/CTNS(carton/cartons)纸箱DL/DLS(dollar/dollars)美元PKG(package)一包，一捆，一扎，一件等G.W.(gross weight)毛重C/D (customs declaration)报关单W (with)具有FAC(facsimile)传真EXP（export)出口MIN (minimum)最小的，最低限度M/V（merchant vessel)商船MT或M/T(metric ton)公吨INT（international)国际的INV (invoice)发票REF （reference)参考、查价STL.(style)式样、款式、类型RMB（renminbi)人民币PR或PRC(price) 价格S/C（sales contract)销售确认书B/L （bill of lading)提单CIF （cost,insurance&freight)成本、保险加运费价T/T(telegraphic transfer)电汇D/A (document against acceptance)承兑交单G.S.P.(generalized system of preferences)普惠制PCE/PCS(piece/pieces)只、个、支等DOZ/DZ(dozen)一打WT(weight)重量N.W.(net weight)净重EA(each)每个，各w/o(without)没有IMP(import)进口MAX (maximum)最大的、最大限度的M 或MED (medium)中等，中级的S.S(steamship)船运DOC (document)文件、单据P/L (packing list)装箱单、明细表PCT (percent)百分比EMS （express mail special)特快传递T或L TX或TX(telex)电传S/M （shipping marks)装船标记PUR (purchase)购买、购货L/C （letter of credit)信用证AA Always afloat 经常漂浮AA Always accessible 经常进入AA A verage adjusters 海损理算师AAR Against all risks 承保一切险AB Able bodied seamen 一级水手AB A verage bond 海损分担证书A/B AKtiebolaget (瑞典)股份公司A/B Abean 正横ABS American Bureau of Shipping 美国船级协会ABT About 大约ABB Abbreviation 缩略语A/C,ACCT Account 帐目AC Alter couse 改变航向AC Account current 活期存款，来往帐户AC Alernating current 交流电ACC Accepted; acceptance 接受，同意ACC.L Accommodation ladder 舷梯A.&C.P. Anchor & chains proved 锚及锚链试验合格ACV Air cushion vehicle 气垫船ACDGLY Accordingly 遵照AD Anno Domini 公元后AD After draft 后吃水ADD Address 地址ADDCOM Address commission 租船佣金ADF Automatic direction finder 自动测向仪AD V AL Ad valorm 从价（运费）ADV Advise;advice; advance 告知；忠告；预支A/E Auxiliary engine 辅机AF Advanced freight 预付运费AFAC As fast as can 尽可能快地AF Agency fee 代理费AFP Agence France press 法新社AFS As follows 如下AFT After 在。

Technical DataOriginal InstructionsBulletin 140MT Enclosed Motor Protection Circuit Breakers Bulletin Number 140MTTopic PageProduct Overview2Features2Standards Compliance and Certifications2Catalog Number Explanation3Product Selection3Accessories4Specifications6Approximate Dimensions7Additional Resources9Bulletin 140MT Enclosed Motor Protection Circuit Breakers Product OverviewBulletin 140MT enclosed Motor Protection Circuit Breakers (MPCBs) consist of a Bulletin140MT MPCB in a metallic Type 1/3/3R/4/12 enclosure.Bulletin 140MT MPCBs or Motor Protective Switching Devices (MPSDs) are UL Listed asManual, Self-Protected Combination Motor Controllers (Type E) and Manual MotorControllers (with approvals for Suitable as Motor Disconnect and Suitable for use inGroup Installation).When they are cULus Listed as Manual, Self-Protected Combination Motor Controllers,the 140MT MPCBs provide all of the necessary NEC/CEC requirements for the protectionand control of individual motor branch circuits without additional branch circuitprotective devices.According to UL 60947-4-1, CSA C22.2 No.60947-4-1, these devices may provide thefollowing control and protection functions.•Disconnect for motor branch circuit•Short-circuit protection (magnetic protection)•Overload protection (thermal protection)•Manual switching (motor control means)Features• Current range 0.1…25 A• cULus Listed for control and protection of motor loads-Motor disconnect-Short-circuit and overload protection-Motor switching (magnetic)Standards Compliance and Certifications•Enclosure types 1/3/3R/4/12•cULus Listed:-UL60947-4-1-CSA C22.2,No.60947-4-1Bulletin 140MT Enclosed Motor Protection Circuit Breakers Catalog Number ExplanationCatalog Number ExplanationProduct Selection140MT-F -CA16X a baBBulletin NumberCurrent Range [A]Code DescriptionCode Description 140MT-FMetal enclosed C/D framesCA16X 0.10…0.16CB16X 1.0…1.6DB25X 1.6…2.5DB40X 2.5…4.0DB63X 4.0…6.3DC10X 6.3…10DC16X 10…16DC20X 14.5…20DC25X18 (25)Table 1 - Motor Protective Switching DevicesRated Operational Current (I e ) [A]Motor Current Adjustment Range [A]Nominal Magnetic Trip Current [A]Max Short-circuit Current [kA]Max. 3-phase Hp Ratings (1)(1)Horsepower/kW ratings shown are for reference. The final selection of the MPCB/MPSD depends on the actual motor full load current.Max. kW, 3-Phase — AC-3(1)Cat. No.EnclosureSize480Y/277V 600Y/347V 200V 230V 480V 600V 230V 400/415V 500V 690V3PH 1PH 25 A Frame Size0.160.10…0.16 2.2 3.46550—————0.020.060.06140MT-F-CA16X A 10.63…1.014216550——0.50.750.180.250.370.55140MT-F-CB10X A 1.6 1.0…1.622346550——110.250.550.75 1.1140MT-F-CB16X A 2.5 1.6…2.5355365300.50.75 1.520.370.75 1.1 1.8140MT-F-DB25X A 4 2.5…4.05684653011330.75 1.5 2.23140MT-F-DB40X A 6.3 4.0…6.3881326530 1.5255 1.5 2.234140MT-F-DB63X A 10 6.3…101402106530337.510 2.24 6.37.5140MT-F-DC10X A 1610…16224336653035101547.51013140MT-F-DC16X A 2014.5…2028042065—57.51520 5.5101117140MT-F-DC20X A 2518…2535052550—7.57.51520 5.5111522140MT-F-DC25X ABulletin 140MT Enclosed Motor Protection Circuit Breakers AccessoriesAccessoriesTable 2 - Auxiliary ContactsX = Contact Closed; O = Contact Open (2)Connection Diagram Reference:Table 3 - Shunt Trip UnitsConnection Diagram Reference:I >>140M/MT Operator Overload (thermal) Trip Short-circuit (magnetic) TripI >>140M/MT Operator Overload (thermal) Trip Short-circuit (magnetic) TripBulletin 140MT Enclosed Motor Protection Circuit Breakers AccessoriesTable 4 - Trip Contacts(2)Connection Diagram Reference:Table 5 - Undervoltage Trip UnitsConnection Diagram Reference:I >>140M/MT Operator Overload (thermal) Trip Short-circuit (magnetic) TripI >>140M/MT Operator Overload (thermal) Trip Short-circuit (magnetic) TripBulletin 140MT Enclosed Motor Protection Circuit Breakers SpecificationsSpecificationsTable 6 - Motor Protection Circuit Breaker General DataAttribute140MT-C 140MT-D Standards compliance cULusUL 60947-4-1, CSA C22.2, No. 60947-4-1Rated Insulation Voltage U iUL/CSA[V]600Y/347VRated Impulse Withstand Voltage U imp Pollution degree3Main circuits U imp /Overvoltage Category 6 kV/III, 8 kV (Disconnect)Auxiliary circuits U imp /Overvoltage Category6 kV/III Rated Frequency [Hz]45-65Life Span Mechanical[operations]100,000Electrical (I e max.)[operations]100,000Switching Frequency [operations/hour]max. 25Ambient Temperature Storage [ °C ( °F)]-40…+85 (-40…+185)Operation [ °C ( °F)]-25…+40 (-13…+104)Climatic resistance Operating Humidity/Moisture heat (60068-2-3)5…95% Non-condensing Site Altitude [m]to 2000 N.N. (6561 ft)Protection ClassIP2X from all directionsResistance to Shock, Transport (60068-2-27)ON 15 G/11 ms OFF 30 G/11 ms Resistance to Vibration, Operation (60068-2-6) 5 G Rated Thermal Current I th up to 40 °C (104 °F) ambient temperature [A]0.1…320.63…40Rated Supply Current I e [A]0.1 (25)0.63 (40)Dependence on Temperature 40 °C (104 °F)[A]no reduction Phase-loss Protection Differential release Trip class10 fixed setting Magnetic Release Fixed setting Release current (±20%)[A]14 x I e max.(1)(1)I e max. = maximum values of setting ranges; see ratings.Total Power loss P vCircuit Breaker at rated load/operating temp.[W]4 (11)4…14Main Disconnect Switch ApplicationYes, with accessoriesBulletin 140MT Enclosed Motor Protection Circuit Breakers Approximate DimensionsApproximate DimensionsDimensions are in millimeters (inches) and are not intended to be used for manufacturing purposes.Enclosure Style ATable 7 - MPCB Connecting CharacteristicsTable 8 - Enclosure SpecificationsDescription140MT-F Construction Material MetalStructure Finish Painted textured light gray Ingress Rating IP66 (Type 1/3/3R/4/12)HandleIP66 Protection Type 1/4/4X/12, Interlock override capabilityHandle LockingFor 3 padlocks 4…8 mm (5/16 in.) in diameterAmbient Temperature0…+40 °C (32…+104 °F)Storage Temperature Range -50…+80 °C (-58…+176 °F)Altitude2000 m (6561 ft)Bulletin 140MT Enclosed Motor Protection Circuit Breakers Approximate Dimensions Notes:Bulletin 140MT Enclosed Motor Protection Circuit Breakers Technical DataAdditional ResourcesThese documents contain additional information concerning related products from Rockwell Automation.You can view or download publications at rok.auto/literature .ResourceDescriptionMotor Protection Circuit Breaker and Motor Circuit Protector Specifications, publication 140-TD005Provides assistance with selecting a motor protection circuit breaker, including catalog number explanation, specifications, wiring diagrams, accessories, and product dimensions.UL Standards Listing for Industrial Control Products, publication CMPNTS-SR002Assists original equipment manufacturers (OEMs) with construction of panels, to help ensure that they conform to the requirements of Underwriters Laboratories.American Standards, Configurations, and Ratings: Introduction to Motor Circuit Design, publication IC-AT001Provides an overview of American motor circuit design based on methods that are outlined in the NEC.Industrial Components Preventive Maintenance, Enclosures, and Contact Ratings Specifications, publication IC-TD002Provides a quick reference tool for Allen-Bradley industrial automation controls and assemblies.Safety Guidelines for the Application, Installation, and Maintenance ofSolid-state Control, publication SGI-1.1Designed to harmonize with NEMA Standards Publication No. ICS 1.1-1987 and providesgeneral guidelines for the application, installation, and maintenance of solid-state control in the form of individual devices or packaged assemblies incorporating solid-state components.Industrial Automation Wiring and Grounding Guidelines, publication 1770-4.1Provides general guidelines for installing a Rockwell Automation industrial system.Product Certifications website, rok.auto/certifications .Provides declarations of conformity, certificates, and other certification details.Publication 140-TD006A-EN-P - June 2022Rockwell Automation SupportUse these resources to access support information.Documentation FeedbackYour comments help us serve your documentation needs better. If you have any suggestions on how to improve our content, complete the form at rok.auto/docfeedback .Technical Support Center Find help with how-to videos, FAQs, chat, user forums, and product notification updates.rok.auto/supportKnowledgebaseAccess Knowledgebase articles.rok.auto/knowledgebase Local Technical Support Phone Numbers Locate the telephone number for your country.rok.auto/phonesupport Literature LibraryFind installation instructions, manuals, brochures, and technical data publications.rok.auto/literature Product Compatibility and Download Center (PCDC)Download firmware, associated files (such as AOP, EDS, and DTM), and access product release notes.rok.auto/pcdcRockwell Automation maintains current product environmental compliance information on its website at rok.auto/pec .Allen-Bradley, expanding human possibility, and Rockwell Automation are trademarks of Rockwell Automation, Inc.Trademarks not belonging to Rockwell Automation are property of their respective companies.Rockwell Otomasyon Ticaret A.Ş. Kar Plaza İş Merkezi E Blok Kat:6 34752, İçerenköy, İstanbul, Tel: +90 (216) 5698400 EEE Yönetmeli ğine Uygundur。

文件编号Document No.ESP-07-2-007-03文件名称Document Name产品/工艺变更通知Product/Process Change Notice(PCN)文件版本Document Version 1.4保存期限Retention Period5年5 yearsESP32 系列产品文档中删除霍尔传感器Remove Hall Sensor from ESP32 Series of DocumentationPCN编号PCN No.PCN20221202提出日期Issue Date of PCN2022/12/27变更日期Proposed Date of Change 2023/1/27预计变更后产品首次出货日期Proposed Date of FirstShipment After ChangeNA，产品无变更Product has nochange.PCN类型/ PCN Category 客户需要批准/ Customer Approval Required 客户通知/ Customer Notification1. 影响产品名称/ Affected Product NameESP32 series2. 变更原因/ Reason for Change在ESP32 系列产品文档中，霍尔传感器被列为芯片支持的外设之一。

然而，ESP32 的霍尔传感器不能使用，因此需要在文档中将其删除。

In the documentation for ESP32 series of products, hall sensor is listed as one of the supported peripherals.However, the hall sensor on ESP32 does not work properly. Therefore, all references to hall sensor in ESP32 documentation need to be removed.3. 变更描述/ Description of Change在以下文档中移除霍尔传感器：Remove references to hall sensor from the following documents:•ESP32 技术规格书/ ESP32 Datasheet•ESP32 勘误表/ ESP32 Errata•ESP32 硬件设计指南/ ESP32 Hardware Design Guidelines•ESP32 技术参考手册/ ESP32 TRM•ESP32 模组规格书/ ESP32 module datasheets4. 变更对比/ Change Comparison请见附录I：变更对比。

配置的内容：1.为Delivery Plant分配公司间开票的销售范围；2.为Receive Plant分配客户代码；3.将Delivery Plant分配给相应的Vendor，该Vendor在Stock Transfer Order中输入；4.为补货（Replenishment）Delivery分配DeliveryType；5.确定One-Step还是Two-Step；6.装运点的确定；7. Item Category的确定；8. Schedule Line Category的确定；9. Invoice的确定；流程：10.创建PO；11.创建Replenishment Delivery；12. Post Goods Issue；13. GR；14. Billing；15. IR；16. Payment；1.为Delivery Plant分配公司间开票的销售范围；这一步同Cross-Company Sales里为Delivery Plant分配公司间开票的销售范围是类似的，你需要为Delivery Plant指定负责Billing的Sales Area，会带到Billing Document中去；IMG--> Materials Management--> Purchasing--> Purchase Order--> Set up Stock Transport Order-->Define Shipping Data for Plants进来之后找到需要设置的Delivery Plant，双击进入设置界面：2. 为Receive Plant分配客户代码；这一步与第1步是在同一配置路径下设置，只是关注点不同，对于Delivery Plant，要设置的是Sales Area，而对于Receive Plant，要设置的是Customer；但是任何一个Plant都有可能在这种关系下属于Delivery Plant，而在另一种关系下属于Receive Plant，所以在这里可以为一个Plant维护两部分数据，但是每次只会用到一部分：3.将Delivery Plant分配给相应的Vendor；因为跨公司的库存转移订单是NB类型的，需要输入的是Vendor Code而不是Delivery Plant，因此，要在该Vendor的Master Data中assign Delivery Plant，才能自动带出到订单中来：T-code：MK02；选择Purchase Data，进入界面后菜单Extra-->add. Purchasing Data：4.为补货（Replenishment）Delivery分配Delivery Type；根据Stock Transfer Order Type，Delivery Plant确定一个Delivery Type，一般用SAP Standard的Type：NLCC；同时还可以指定Checking Rule，用于设置可用性检查的规则，这里用RP：Replenishment Delivery；在Delivery Type的定义中有一个栏位定义Default ordertype，这个很重要，因为这种业务方式在销售中是没有销售订单的，但是销售流程是通过订单类型设置的参数来控制的，所以系统就使用这里定义的默认的订单类型的参数；配置路径：IMG--> Materials Management--> Purchasing--> Purchase Order--> Set up Stock Transport Order--> Assign Delivery Type and Checking Rule5. 确定One-Step还是Two-Step；Cross-Company的Stock Transfer使用Two-Step的Procedure（一般来讲地理上都比较远，货物的发送和接收不是同步的）；同时这里的Document type是NB，而不是UB；配置路径：IMG--> Materials Management--> Purchasing--> Purchase Order--> Set up Stock Transport OrderAssign Document Type, One-Step Procedure, Underdelivery Tolerance6.装运点的确定；Shipping Point根据Shipping Condition（来自SalesDocument Type，如果没有则取自Sold-to Party的主数据）、Loading Group（Material Master），DeliveringPlant确定：配置路径：IMG--> Logistics Execution--> Shipping--> Basic Shipping Functions--> Shipping Point and Goods Receiving PointDetermination--> Assign Shipping Points7. Item Category的确定；Item Category用于控制销售处理整个流程，Cross-CompanyStock Transfer业务标准的是使用Item Category：NLC，需要维护确定规则：这里的订单类型来自Delivery Type中定义的默认订单类型；配置路径IMG--> Sales and Distribution--> Sales--> Sales Documents--> Sales Document Item--> Assign Item Categories8. Schedule Line Category的确定；当Delivering Plant发货过账时，系统需要知道使用的移动类型，该移动类型来自于Schedule Line Category中的定义；因此需要维护Schedule Line Category的确定规则：标准采用NC，其定义的Movement Type为643；配置路径：IMG--> Sales and Distribution--> Sales--> Sales Documents--> Schedule Lines--> Assign Schedule Line Categories9. Invoice的确定；Billing Type来自于默认订单类型中的定义：可在Intercompany Billing中定义，也可以在订单类型中定义；配置路径：IMG--> Sales and Distribution--> Billing--> Intercompany Billing--> Define Order Types For Intercompany Billing10.做完了配置，就可以来跑流程了；首先第一步需要在Receiving Plant创建一张采购订单：t-code：ME21N在订单中，你使用的PO Type为NB，在这里输入供应商而不是直接输入Delivering Plant，它会自动从供应商主数据中带出；在行项目上输入的Plant为Receiving Plant；在Item的detail页面的Shipping选项卡上，你可以看到系统根据你的配置自动确定的Shipping数据；11.在Receiving Plant端生成PO之后，第二步就是在Delivering Plant端在SD中创建一张Replenishment Delivery；T-code：VL10B你可以输入刚才生成的PO Number作为选择条件；这里的Ship-to Party是前面第2步配置时Assign给Receiving Plant的；点击“Background”按钮，创建Delivery，完成后后退查看Collective Run的Log：再点击Documents按钮，可以查看生成的Delivery：再点击Display Document，可查看Delivery的内容：12.第三步是发货过账，如果需要的话，可以作Picking，Packing等活动；T-code：VL02N；也可以在11步Display的界面点击修改，然后Post Goods Issue：然后可以查看Document Flow：选中GOODS ISSUE的凭证，点击“Display Document”查看产生的物料凭证：可以看到Goods Issue使用的Movement Type为643，为Schedule Line Category定义中的设置：同时，发货过账后，我们来查看以下Delivering Plant和Receiving Plant的库存状况：T-code：MMBE首先查看Delivering Plant的库存：非限制使用库存减少；查看Receiving Plant的库存：非限制使用库存没有变化；选中Plant层，点击“Detailed Display”，可以看到那部分数量在Stock in transit Cross-Company栏位中；13.第四步，Receiving Plant接收到货物，入库参照Delivery收货，到非限制使用库存；T-code：MIGO，输入参考Delivery；保存后查看Receiving Plant的库存：非限制使用库存增加；t-code：MMBE14.第五步，Delivering Plant所在Company issue Invoice；Cross-Company Stock Transfer的Billing与Cross-Companysales的Billing相似；T-code：VF04，也可以直接reference Replenishment Delivery创建：点击“Individual Billing Document”创建发票：保存，release to FI，然后查看下Document Flow回顾以下整个流程：15.第六步，Receiving Plant所在的Company进行发票校验，这一步可以通过配置系统以使在Delivering Company Issue发票时自动在Receiving Company输入发票，涉及EDI的内容，这里只介绍手工发票校验：T-code：MIRO。

.WALMART Stores, Inc.1. Introduction（略）2. Regulatory pliance 符合规定Walmart Suppliers must ply with all laws, including Federal, State and Local laws, as required under the Supplier Agreement.供应商必须按供应商协议要求遵守联邦、州和地方法律。

3. Footwear Testing Program 鞋测试程序This is an annual testing program that involves testing of the following samples:年度测试程序包括测试以下样品：Footwear Pre-Production/ponents Testing 鞋产前/部件测试Production Testing of plete Shoe 整鞋的生产测试In-Store Testing 场内测试Warehouse Testing 仓库测试Other testing at the request of the Walmart New York Office Technical Department or pliance Department 沃尔玛纽约办公室技术部或合规部要求的其他测试3.1 流程图Footwear Pre-Production/ponent Testing Process鞋产前/部件测试流程Manual Name: Walmart USA Footwear Revised: April 2010 43000双以上的订单需要测试女鞋高跟按4.1.7需要进行疲劳和撞击测试的，不论订单量多少，均应测试所有的新款，现有款式每年1X生产测试供应商改善并提交重测第二次测试生产测试生产测试纽约申诉办公室处理3000双及以内的订单不需要测试专注. 专业.专注 . 专业 .Footwear Production Testing Process 生产测试流程NOTE¹ Refer to Section 3..3.1 Production Testing Incentive Program incorporated into Production process.NOTE² Children's items are tested for restricted substances at each production accumulation level.NOTE³样品测试通过FIT 审批程序 第一次生产测试 订单5万双以内第二次生产测试 订单5万-10万双 在100万双以内，每10万双测试一次超过100万双，每25万双测试一次合格或基本合格——装运关键沃尔玛或重大缺陷 关键规定供应商改善并提交重测供应商按沃尔玛合规要求将改善计划送检测实验室批准合格或基本合格——关键沃尔玛POCO （注释3）——装运第二次测试合格或基本合格——关键沃尔玛POCO （注释3）——装运不合格，则提交纽约申诉办公室处理改善计划未被批准——取消订单改善计划批准，供应商改善并提交重测合格——关键规定POCO 程序（注释3）——装运不合格，则提交沃尔玛合规部处理注释1：根据3.3.1生产测试鼓励措施2：童鞋必须在每个生产步骤进行限制物质的测试3：直接进口或第一手成本订单需要在装运前进行POCO 测试，本土订单在配送到各门店之前进行POCO 测试（参加3.3.2）专注 . 专业 .Direct Import and First Cost orders require testing (POCO) prior to shipment to the states. Domestic landed orders require Warehouse Testing (POCO) prior to allocation of order to the stores (refer to Section 3.3.2 of this manual).Manual: Walmart USA Footwear Revised: April 2010 5In-Store Quality Audit Process 场内测试流程Note¹All items pulled from the store at least 1 x per year. Replenishable items pulled from the store 1 or 2 times per year based on Supplier performance (refer to section 3.3.1 of this manual)Manual Name: WM USA Footwear Revised: April 2010 6检测实验室根据沃尔玛订单，指定从商店取什么款式进行测试 检测实验室通过零售链查找各个场内检测商品是否可以取得检测实验室从商店抽取指定的检测样品（代表性尺码和全色系）检测合格或基本合格，场内检测完成，报告送达供应商关键规定不合格，自动扩大抽样重测关键沃尔玛不合格或重大缺陷，私人品牌由纽约上诉办公室决定重测，授权或国家品牌由采购/DMM 决定重测不要求扩大抽样重测要求扩大抽样重测自动关键规定不合格，报告提交沃尔玛合规部——产品召回，沃尔玛合规部向CPSC 报告召回关键沃尔玛不合格或重大缺陷，私人品牌的报告送达纽约上诉办公室，授权或国家品牌的报告送达采购/DMM ，由其在需要是通知产品撤柜注释：所有的商品每年至少从商品抽样一次。

是整机保修一年收银系列使用说明书适用型号TM-30A /TM-15A / TM-6AJB-30A / JB-15A / JB-6A2009年7月Version2.30A上海友声衡器有限公司 & 上海精函衡器有限公司沪制00000033号沪制00000319号地址：上海市闵行区莘庄工业区春光路99弄58号邮编：201108厂址：上海市崇明县庙镇经济开发区宏海公路349号邮编：202165 公司总机：（021）54831805/6/7/8 技术部总机：（021）54831858传真：（021）54831803 主页：指定代理与售后服务电话：联系人：感谢您使用上海精函有限公司的产品！在您开始使用本产品前，请务必仔细阅读《前言》中的内容，并严格遵守这些事项！1.1注意事项➢确保电源插头和电源线连接正常，使用三芯电源线进行连接，如果使用了拖线板，则拖线板的插口也要是三芯的，确保三芯的地线妥善的与建筑大地连接，以避免漏电的情况。

➢切勿用沾湿的手插拔电源插头，这样可能导致触电。

➢严禁将身体重力压在秤盘上，以免损坏称重传感器。

➢严禁撞击重压，或用重物冲击秤盘，以免损坏称重传感器，同时勿超过其最大称量范围。

➢严禁淋雨或用水冲洗；如不慎沾水，请用干布擦试干净；若秤体工作异常，请尽速送到经销商处，我们将竭诚为您服务。

➢严禁将条码秤置于极低温、高温或潮湿的场所，这样可能导致秤体工作异常甚至损坏。

➢严禁用有机化学溶剂擦拭外壳和面板。

➢严禁私自打开秤体，也不要让非专业的维修人员修理本秤。

➢严禁将手从打印机旋出位置伸入，该行为可能造成220V触电。

➢在有本公司专业维修人员指导下打开秤体时，请务必提前拔出220V的交流供电。

➢不要试图拆卸秤体内的开关电源，高压电容需要非常长时间才能完全放电，未放电的情况下拆卸可能导致触电。

➢建议使用本厂出售的热敏纸，本秤体对本厂出售的热敏纸进行过长时间的测试与优化，可以较好的保证头片的使用寿命。

Purchase Cycle 2 June 2013 Q1 and management letter(b)As the external auditors of Fox Industries Co, write a report tomanagement in respect of the purchasing and payments system described above which:ⅰ Identifies and explains FOUR deficiencies in the system; and ⅱ Explains the possible implication of each deficiency; and ⅲ Provides a recommendation to address each deficiency.A covering letter IS required.Note:Up to two marks will be awarded within this requirement for presentationand the remaining marks will be split equally between each part. (14 marks)Jun 2013 Q 1IntroductionFox Industries Co (Fox) manufactures engineering parts. It has oneoperating site and a customer base spread across Europe. The company’s year end was 30 April 2013. Below is a description of the purchasing and payments system.Purchasing systemWhenever production materials are required, the relevant department sends a requisition form to the ordering department. An order clerk raises a purchase order and contacts a number of suppliers to see which can despatch the goods first . This supplier is then chosen. The order clerk sends out the purchase order. This is not sequentially numbered and only orders above $5,000 require authorisation .Jun 2013 Q 1Jun 2013 Q1Purchasing systemPurchase invoices are input daily by the purchase ledger clerk, who has been in the role for many years and, as an experienced team member, he does not apply any application controls over the input process. Every week the purchase day book automatically updates the purchase ledger, the purchase ledger is then posted manually to the general ledger by the purchase ledger clerk.Jun 2013 Q1Payments systemFox maintains a current account and a number of saving (deposit) accounts. The current account is reconciled weekly but the saving (deposit) accounts are only reconciled every two months.In order to maximise their cash and bank balance, Fox has a policy of delaying payments to all suppliers for as long as possible. Suppliers are paid by a bank transfer. The finance director is given the total amount of the payments list, which he authorises and then processes the bank payments.Covering letterReport to managementBoard of directorsFox Industries Co15 Dog StreetCat TownX Country6 June 2013 Dear Sirs,Audit of Fox Industries Co (Fox) for the year ended 30 April 2013Please find enclosed the report to management on deficiencies in internal controls identified during the audit for the year ended 30 April 2013. The appendix to this report considers deficiencies in the purchasing and payments system, the implications of those deficiencies and recommendations to address those deficiencies.Please note that this report only addresses the deficiencies identified during the audit and if further testing had been performed, then more deficiencies may have been reported.This report is solely for the use of management and if you have any further questions, then please do not hesitate to contactus.Yours faithfullyAn audit firmDeficiencies and controls for purchase systemBackground control weekness ExplanationImplicaitonRecommendationcontrolWhen raising purchase orders, the clerks choose whichever supplier can despatch the goods the fastest This could result in Foxordering goods at a muchhigher price or a lowerquality than they would like,as the only factorconsidered was speed ofdeliveryIt is important that goodsare despatched promptly,but this is just one of manycriteria that should be usedin deciding which supplierto use.An approved supplier listshould be compiled; thisshould take into accountthe price of goods, theirquality and also the speedof delivery.Once the list has beenproduced, all ordersshould only be placed withsuppliers on the approvedlist.Background control weekness ExplanationImplicaitonRecommendationcontrolPurchase orders are not sequentially Failing to sequentiallynumber the orders meansthat Fox’s ordering teamare unable to monitor if allorders are being fulfilled ina timely manner; this couldresult in stock outs.If the orders are numbered,then a sequence check canbe performed for anyunfulfilled orders.All purchase orders shouldbe sequentially numberedand on a regular basis asequence check ofunfulfilled orders should beperformed.Deficiencies and controls for purchase systemBackground control weekness ExplanationImplicaitonRecommendationcontrolPurchase orders below $5,000 are not authorised and are processed solely by an order clerk.This can result in goodsbeing purchased which arenot required by Fox. Inaddition, there is anincreased fraud risk as anorder clerk could placeorders for personal goodsup to the value of $5,000,which is significantAll purchase ordersshould be authorised by aresponsible official.Authorised signatoriesshould be established withvarying levels of purchaseorder authorisation.Deficiencies and controls for purchase systemDeficiencies and controls for purchase systemBackground control weekness ExplanationImplicaitonRecommendationcontrolPurchase invoices are input daily by the purchase ledger clerk and due to his experience, he does not utilise any application controls.Without application controlsthere is a risk that invoicescould be input into thesystem with inaccuracies orthey may be missed outentirely.This could result in suppliersbeing paid incorrectly or notall, leading to a loss ofsupplier goodwill.The purchase ledgerclerk should input theinvoices in batches andapply applicationcontrols, such as controltotals, to ensurecompleteness andaccuracy over the inputof purchase invoices.。

Supplier quality agreementForm: Document number:Revision number: 01 General Purchase AgreementSupplier nameAddressContact personTelephoneFaxE-mailBuyer nameAddressContact personTelephoneFaxE-mail1. Purpose:Ensure effective communication between buyer and supplier in order to ensure that Supplier understand andact according to Buyer’s requirement.2. ScopeApply to all suppliers and subcontractors that supply raw material and products to the Buyer.3. DefinitionWord ExplanationGPA General purchase agreementSPC Statistical process controlGauge R&R Gauge Repeatability & ReproducibilityAQL Abbreviation of ‘Acceptable Quality Level’DPPM Defective parts per millionNDA Non-disclosure agreement4. Agreement4.1 Effective DateThis agreement is effective by the signature date and continuously used until 6 month after stop of supplyingproduct to Buyer.4.2 Safety and environmental requirementSupplier shall comply with all related National and Local safety and environmental regulations during theirmanufacture, packing and delivery process.4.3 Purchasing4.3.1 ForecastThe Buyer will send forecasts to the Supplier every month. The Buyer cannot guarantee the volumesgiven in the forecast, and are not responsible for stock beyond placed orders.Page 1 of 8Form: Document number:Revision number: 01 General Purchase Agreement4.3.2 Purchase orderThe Buyer will place firm purchase order according to the actual demands. The Supplier will sendorder confirmation by fax with a confirmed delivery date no later than 3 calendar days after receipt ofthe order. Failure in returning the confirmation will be regarded as an order accepted.4.3.3 Order cancellationThe buyer has the right to cancel its purchase order within calendar days after order placedwithout any surcharge unless otherwise specified in GPA Appendix 1 (Purchase Details).4.3.4 Validity of pricesAll prices agreed in GPA Appendix 1 (Purchase Details) are valid for 1 calendar year. During thisperiod, the Supplier is prohibited to increase the price, unless agreed by Buyer in writing. After thisperiod the Supplier is required to decrease the prices as cost down, the Buyer will review the detailswith the Supplier at the end of every calendar year.4.3.5 Raw material supplyFor out-sourcing parts, if the Buyer provides the raw material to the Supplier, but the agreed yield ratein GPA Appendix 1 (Purchase Details) is not achieved, the Supplier is obligated to pay the exceedingraw material charge to the Buyer.4.3.6 Terms of deliveryNormal Terms of Delivery between the Buyer and the Supplier is according to Incoterms 2000,unless otherwise specified in the Purchase Order.4.3.7 Term of paymentNormal Terms of Payments between the Buyer and the Supplier is from invoice date, unlessotherwise specified in the Purchase Order.4.3.8 Packaging, shipment and delivery requirementThe Supplier shall deliver the supplied products directly to the warehouse designated by the Buyer,otherwise the Buyer will not shoulder the material charge., Package material shall ensure meeting Buyer’s product quality requirement during delivery and transfer., Outside packaging label shall identify relating information:o Descriptiono BMSU part numbero Lot numbero Quantityo Supplier nameo Manufacture and inspection dateo Period of validity, if requiredo Project nameo BMSU PO numbero Package Serial numbero Package gross weighto Package dimensiono Other, if specified, Inside packaging label shall identify relating information:o DescriptionPage 2 of 8Form: Document number:Revision number: 01 General Purchase Agreemento BMSU part numbero Lot numbero Quantityo Supplier nameo Manufacture and inspection dateo BMSU PO number, If required by Buyer, packaging label shall be designed according to Buyer’s requirement., If required by Buyer, Supplier shall submit for every lot, documentation on products compliancewith Buyers requirements. This may be outgoing inspection reports, SPC results, functional tests,etc.4.3.9 Delivery ToleranceA tolerance of ,5% to the purchase order quantity is allowed, unless otherwise specified in thePurchase Order.4.3.10 Documentation RequirementThe Supplier shall provide sufficient shipping documents upon delivery as per the Buyer’srequirement, otherwise the payment will not be effectuated, the Supplier will shoulder the lossresulting from such failure of providing sufficient documentation.4.3.11 Delivery delay requirementsSupplier is obliged to notify Buyer in writing immediately if there is any reason to suppose that thetime of delivery cannot be met, and the actions to achieve the best possible delivery time. Thenotification must clearly state the cause of the delay, as well as the probable length of the delay inrelation to the agreed delivery time.4.3.12 Property TermsIf the Buyer provides Supplier with tools or equipment, or if the tool or equipment is already ordered by theBuyer, but the Supplier keeps it for production, the property of the tool or equipment belongs to the Buyer.a) The Supplier is only allowed to utilize the tool or equipment under the written permission fromthe Buyer.b) The Supplier is prohibited to amend the tool or the equipment without Buyer’s written permissionc) The Supplier must maintain and operate the tool or the equipment properly to prevent anydestruction. Buyer has the right to claim to the Supplier if thereis any damage or missing of thetool or equipment due to the handling by the Supplier.d) The Buyer has the right to draw back the tool and equipment at any time.4.3.13 Terms for tool (if applicable)a) The supplier shall present a tool design to the Buyer for approval, and implement agreed changes prior tostarting toolb) The Suppler shall produce and deliver the tool according to the agreed specification by the buyer in writtenc) The Supplier shall submit a detailed tool schedule which both parties shall agree upon, tool lead time isdefined till the tool be technical approved (dimensions and cosmetic) by the Buyer.d) The Supplier shall perform a serial production to prove the capability of stable production.e) The Supplier is responsible for the fulfillment of Subcontractors (if applicable).f) Spare parts and consumables shall be specified in quotation.4.4 Product quality requirement4.4.1 SpecificationBuyer shall co-operate with Supplier to standardise quality requirements, issue related productinspection standard and specifications, measurement technique and standards, etc to Supplier,Page 3 of 8Form: Document number:Revision number: 01 General Purchase Agreementincluding limited samples if necessary in order for Supplier to produce according to Buyersspecifications.4.4.2 RequirementAll the parts supplied by Supplier must fulfil all the specification and criteria that Buyer requires inthe areas function, dimension, appearance, and reliability. The Supplier is obligated to verify latestrevision of specification from specifying source, prior to manufacturing. The delivered material mustnot contain any faults whatsoever. If any deviation is known, the Buyer must be informed in writingimmediately. Use and any selling-on of the delivered material must not conflict with statutoryregulations or a third party’s patent rights or other intellectual property rights. The Buyer’sexamination of the product(s) prior to delivery does not in any way exempt the Supplier from itsresponsibility in accordance with the agreement.4.4.3 Product qualificationSupplier should provide total detail verification report according to Buyers requirements before firstshipment, which may include:, Certificate of Conformance, Dimensional reports, Capability and yield reports, Gauge R&R, Mechanical inspection specification, Reliability criteria, Packing and shipping criteria, etc.4.4.4 Non-conforming materialBuyer does not accept any non-conforming product caused by Suppliers manufacturing equipment,resources changing etc. if not agreed in writing in advance.4.4.5 Out going AQLThe supplier outgoing AQL shall be tighter than or equal Buyer’s incoming AQL.4.4.6 Continuous improvementsSupplier has the responsibility to make continuous improvement in order to achieve 500 DPPM on thesupplied products to Buyer.4.4.7 Presentation of verificationsIf required by Buyer, Supplier shall offer all products’ inspection and identification records ifnecessary.4.4.8 Disagreement on testing resultIf any disagreement between Buyer and Supplier over inspection result, Supplier has theresponsibility to offer any instrument for inspection, yet Buyer is in charge of making final decisionon acceptance level, in co-operation with the Supplier.4.4.9 Storing of quality related recordsSupplier’s quality related records should be kept till stop supplying to the buyer plus one calendaryear, unless otherwise is agreed in writing between Buyer and Supplier.4.5 Change managementIn case of any changes, which may or will affect the quality or delivery of the supplied products, theSupplier shall as soon as possible give Buyer written notice describing the changes and presenting thetime schedule for their implementation. The Supplier must document to Buyer that the changes will notadversely affect form, fit or function with respect to the supplied products.Page 4 of 8Form: Document number:Revision number: 01 General Purchase Agreement4.5.1 Technical changeSupplier shall inform the below changes to Buyer for confirmation and approval:, Change in the supplied products, Change in the materials included in the supplied products, Change in the transportation material4.5.2 Process changeSupplier shall inform the below changes to the Buyer for confirmation and approval:, Change of production destination, Significant change of production process, Material changes or change of material supplier4.5.3 Verification of changesTechnical changes, system changes, process changes, or changes in the supplied products shall bedocumented and verified by the Supplier according to Buyers requirements. Normal verification anddocumentation is:, Dimensional reports, Capability reports, Functional tests, Quality control plan & process flow chart, Work instruction for production process and inspection, Packaging Instruction4.6 Deviation treatment4.6.1 If the Supplier identifies Goods not fulfilling the requirements set out in the specifications, theSupplier shall promptly inform Buyer. Irrespective of who identifies such non-fulfilment, the Suppliershall on Buyer’s request immediately provide Buyer with detailed, relevant information regarding:, The nature and extent of the problem, The necessary short term corrective actions taken and information to Buyer on the deliveredlots/batches/orders that are affected, Root cause analyses of the problem, Evaluated potential corrective actions, Permanent corrective actions, including their implementation date and proved effectiveness, Preventive actions and their implementation date4.6.2 If Buyer site’s production line breakdown caused by Supplier’s quality or delivery problem Buyermust give Supplier written notice as soon as possible. Suppliershall immediately notify buyer ofshort-term correc tive actions in order to minimize Buyer’s production line break down period.4.6.3 Non-conforming material found on Buyer’s site will be treated according to Buyers procedures. Buyerwill inform Supplier in writing and request the necessary actions to be taken in order to minimize theeffect of the non-conformances caused by Supplier. Supplier shall reply to Buyer’s complaintaccording to Buyers request in the Supplier complaint report.4.6.4 Technical supportIf Buyer deems supplied products might be the cause of any technical problems for Buyer, or Buyer’sCustomer, the Supplier shall provide Buyer with technical support. Technical support might consist ofan analysis of the problem with respect to the supplied products, consultation, sending engineer tofield and responding in writing to Buyer’s questions.4.6.5 System and process auditPage 5 of 8Form: Document number:Revision number: 01 General Purchase AgreementBuyer has the right to send a team to Suppliers site to audit their system and processes in order to solvethe problems in the best way. The information received during this system and process check will notbe offered to a third party by Buyer without Suppliers written approval.4.6.6 SortingBuyer shall not perform any sorting out of non-conformance raw material unless emergency situation.Any sorting of material at Buyer’s facility will be agreed upon by both Buyer and Supplier case bycase.4.6.7 ReportsSupplier shall summarise quality and delivery performance and feedback to Buyer if required, Buyershall also review the quality and delivery performance and feedback to Supplier. Buyer will arrangequarterly meeting with the Supplier to review and summarise quality and delivery performance ifnecessary.4.6.8 Consequences of continual deviationIf three (3) continuous lots, or four (4) lots within a four (4) months period cannot pass the in-cominginspection, or if Supplier is failing to pass Buyer’s two (2) continuously quarterly ratings, or the partssupplied by Supplier causes significant economical loss to Buyer, Supplier may loose their Approvedsupplier status and will then not be allowed to supply any parts to Buyer until the Supplier is approvedagain.4.7 Suppliers compensation responsibility towards Buyer4.7.1 Non conforming materialThe Supplier must remedy any failures immediately, or at a time convenient to the Buyer, at theSupplier's expense. If the Supplier fails to remedy the failures within reasonable time, the Buyer isentitled to take actions Buyer deem necessary to remedy the failures, either themselves or throughothers, at the expense and risk of the Supplier. The same applies if waiting for the Supplier to remedythe fault would cause the Buyer material inconvenience. In suchcases the Supplier will be notified.4.7.2 Buyers production line breakdownIf Buyer has production line breakdown and the cause of this production line breakdown is caused bySupplier’s quality or delivery performance, Buyer have the opportunity to charge the related cost toSupplier. Compensation detail shall be discussed and agreed on by Supplier and Buyer case by case.4.7.3 Returned parts from Buyer’s CustomerIf Buyer receives returned parts from final customer, and the causefor those returned parts are rawmaterial defects, which are made by the Supplier, Buyer have the opportunity to charge the relatedcost to Supplier. Compensation detail shall be discussed and agreedon by Supplier and Buyer case bycase.4.7.4 Buyer’s Customer production lin e breakdownIf Buyer’s Customer has production line breakdown and the cause of this production line breakdownis caused by Buyer’s Supplier’s quality or delivery performance, Buyer have the opportunity to chargethe related cost to Supplier. Compensation detail shall be discussed and agreed on by Supplier andBuyer case by case.4.7.5 Order termination or discountShould the supplied products contain failures, which are not completely remedied on the terms statedabove, the Buyer is entitled to demand a discount or to terminate the order. If the supplied products,contains material failures, the Buyer is entitled to terminate the order.Page 6 of 8Form: Document number:Revision number: 01 General Purchase Agreement4.7.6 Act of neglectIn any event, the Buyer is entitled to claim compensation pursuant to applicable law should theSupplier or a third party for whom the Supplier is responsible act of neglect.4.8 Force majeure, The parties may be relieved from their respective obligations to the extent that they can prove thatthey have been prevented from keeping such obligations due to force majeure., The affected Party shall immediately notify the other Party of the force majeure situation. If aParty fails to give such notice, it shall be precluded from claiming the right to be relieved of itsobligations., In case of force majeure, each Party shall be responsible for its own costs resulting from the forcemajeure situation4.9 TerminationThis agreement is effective from the signature date by both parties. If any of the parties requiresterminate this agreement, a written notice must be given to the second party days in advance.After the second party’s written confirmation or if a new updated agreement between the buyer & thesupplier is effected, the agreement may be terminated.4.10 DisputesAny dispute between the Parties arising out of this purchase agreement shall be finally decided byarbitration pursuant to applicable rules and regulation. The language of arbitration shall be English.4.11 Non disclosureAll Buyer’s documents including drawing, technical data and sample shall not be offered to third partyor person without Buyer’s written approval, otherwise Supplier should comply with signed NDAbetween Buyer and Supplier.4.12 Project or product specific agreementsParts of this agreement will be supplemented by project or product specific agreements. The project orproduct specific agreements will then replace the related terms of the General purchase agreement.This contract has 2 original forms. Supplier and Buyer each keep one original, which contain both parties authorized signature, company’s stamp and date.Date DatePage 7 of 8Form: Document number:Revision number: 01 General Purchase AgreementSignature: SignatureBuyer (seal) Supplier (seal)Page 8 of 8。

Customer MasterKNA1 Customer Basic DataKNB1 Customer Company Level Data客户的公司数据KNVV Customer Sales Level Data 客户的销售数据KNVP Customer Partnering Data客户合作伙伴KNKA Customer Credit Data - CentralizedKNKK Customer Credit Data - Control Area LevelKNBK Customer Bank DetailsKNVH Customer HierarchiesKNVL Customer LicensesKNMT Customer - Material Info Record，客户-物料信息记录数据表KNMTK Customer- Material Info Record - HeaderKNVK联系人(供应商，客户)Material MasterMARA Material Basic Data(物料类型,,,,,)MARC Material MRP (Plant) Data(工厂的MRP视图)MARD Material Storage Data (查看总库存)（物料的仓储位置数据）MARDH Material Storege Data His.查看库存的历史库存（月度的库存）MARM物料计量单位MBEW Material ValuationData(查看财务视图-)成本价格) 没有工厂字段，但有评估范围字段；MKAL Material Production Version Data(生产版本)MAKT Material Descriptions/Short Texts(物料描述)MARM Material Units of Measure(物料主单位的转换数量)MVKE Material Sales Level Data （销售视图）MSKU Special Stocks with Customer ( ? )MLGN Material Warehouse DataMVKE Material Sales DataMTXH Material Long TextMCHA Batch management table（批次管理）MCHB批次库存MSKA SalesOrder Stock（销售库存）MAPL分配任务清单到物料，物料所建的工艺路线（Q类型为检验计划）MAST分配BOM到物料MVKE物料销售数据(查找销售单位)MLAN物料的税分类MDLV定制MRP 运行区域(与MDLG是明细) MRP范围MDLGMDMA物料与MRP AREA的关联关系；T023物料组T023TVendor Master 供应商LFA1 Vendor Master -- General DataLFB1 Vendor Master -- Company Code Data（公司，财务视图）LFM1 Vendor Master -- Purchasing Org. Data(采购组织)LFB5 Vendor Master -- Dunning DataLFBK Vendor Master -- Bank Details((银行信息)-àBNKA银行表LFBW Vendor Master -- Withholding Tax TypesLBC1 Vendor Master -- Transaction FiguresLFM2 Vendor Master -- Purchasing DataLFMC Vendor Master -- Condition Type Short TextLFMH Vendor HierarchyKNVK联系人(供应商，客户)WYT3合伙人信息；PP MASTER DATA (cont.)Factory CalendarTFACD Factory Calendar DefinitionTFACS Factory Calendar Display (days/month)TFACT Factory Calendar TextsTFAIN Factory Calendar -- Special RulesTFAIT Text for Factory Calendar IntervalsTHOC Public Holiday Calendar ID'sTHOCD Public Holiday Link to Holiday CalendarTHOL Public Holiday DefinitionTHOLT Public Holiday TextsLine DesignLDLH Line Hierarchy HeaderLDLP Line Hierarchy ItemsLDLT Line Hierarchy Takt TimesLDLBC Takts/No. Individual Capacities per LineLDLBH Line Balance HeaderLDLBP Line Balance ItemsLDLBT Line Hierarchy Entry and Exit TaktsPRT'sCRFH PRT Master DataCRVD_A Link of PRT to DocumentCRVD_B Link of Document to PRTCRVE_A Assignment of PRT data to EquipmentCRVE_B Assignment of equipment to PRT dataCRVM_A Link of PRT data to MaterialCRVM_B Link of Material to PRT dataCRVS_A Link of PRT Internal number to PRT External number CRVS_B Link of PRT External number to PRT Internal number Class & CharacteristicCABN, "CharacteristicRMCLM. "Classification(PP) PRODUCTION PLANNINGWork CenterCRHD Work Center Header DataCRCA Work Center Capacity AllocationCRCO Work Center Cost Center Assignment(通过对象号与CRHD关联)包含了作业类型CRHH Hierarchy HeaderCRHS Hierarchy StructureCRTX Work Center Text(工作中心描述)KAKO Capacity HeaderKAZY Intervals of CapacityCRC逻辑数据库ROUTINGMAPL Routing Link to Material(查到工艺路线的产品描述，物料、组号、组计数器之间的关系)PLPO Routing OperationDetails（通过PLPO的ARBID和CRHD的OBJECTID关联获得具体使用哪个工作中心，标准值也在这个表格里保存）PLKO Routing Header Details（需要与MAPL关联，PLNTY，PLNNR）PLAB Relationships - Standard NetworkPLAS Task List - Selection ofOperations（PLPO,PLAS,PLKO三者互相关联才能获得工作中心描述信息）(plpo~plnnr = plas~plnnr and plpo~zaehl = plas~zaehl andplpo~plnkn = plas~plnkn) PLMZ Component Allocation（组件分配）（是记录分配BOM到ROUTING）PLPH CAPP Sub-operationsPLFH PRT AllocationPLWP Maintenance Package AllocationPLMK Inspection CharacteristicsT435T 工艺路线标准文本PNM 逻辑数据库BOM (物料清单)STPO BOM Item Details(明细项)STKO BOM HeaderDetails(抬头项) （找STAS->再找STOP，这是由于STOP 中无可选项字段）MAST BOM Group to Material（通过【物料单】字段与STPO、STKO关联）STZU BOM History RecordsSTAS BOM Item Selection（有可选项字段）STPF BOM Explosion StructureMAST分配BOM到物料BOM使用逻辑数据库的是CMCProductionVersion(生产版本)MKAL Material Production Version Data (生产版本)Demand ManagementPBED Independent Requirements DataPBIM Independent Requirements by Material（与PBED通过BDZEI关联）PBHI Independent Requirements History（与PBIM，通过BDZEI关联）PBID Plannedindependent requirements index: MRP areaRepetitive ManufacturingSAFK RS Header Master DataS025 LIS -- Run Schedule QuantitiesS026 LIS -- Material UsageS028 LIS -- Reporting Point StatisticsBLPK 凭证日志标题（保存了【参考数量】）冲销类型----P，在这里通过【处理类型】来查询相关的报告点的操作，报告点的处理类型为Z。

User ManualAmazon Multi-Channel FulfillmentTable of Contents1.0 Amazon Multi-Channel Fulfillment (MCF) (3)1.1.0 Setup (4)1.2.0 Add Amazon Store (4)1.3.0 Connect (5)1.4.0 Delete (6)1.5.0 SKU mapping (6)1.5.1 Auto Map (7)1.5.2 Import (8)1.5.3 Check for more SKUs (9)1.5.4 Inline Mapping (9)1.6.0 Mass Actions (9)1.7.0 Shipping rates (11)1.8.0 Settings (12)1.9.0 Order Status (12)1.10.0 Inventory (12)1.11.0 Amazon Shipping Settings (13)1.11.1 Enable Amazon Shipping (13)1.12.0 Logs (14)1.12.1 Delete Logs (14)1.13.0 Help (15)1.14.0 Order Management (16)1.14.1 Order Grid (16)1.14.2 Order View (16)1.14.3 Amazon Order Creation (17)1.14.4 Order Sync (17)2.0 Multi-website AMCF (17)2.1 Setup (17)2.2 Add Amazon Store (17)2.3 Connect (18)2.4 SKU mapping (19)2.5 Shipping rates (19)2.6 Settings (20)BackgroundWith over 200m unique visitors per month, Amazon is the world’s largest online marketplace. Amazon enables millions of third-party sellers the ability to offer their products alongside Amazon’s own products, thus gaining access to the enormous customer base that Amazon attracts. Many Amazon sellers utilize Amazon FBA for storage, fulfillment and logistical services. Amazon MCF extends these services to sellers who also conduct transactions in other channels such as Magento (now Adobe Commerce).New to Amazon? Create an accounta) If your business is new to Amazon, start by creating your account:•Create an Amazon selling account and set up FBA– this is the best choice if you plan to sell on Amazon and also use MCF•Create an Amazon Supply Chain account – this is the best choice if you don’t plan to sell on Amazon and only want to use MCF for off-Amazon orders•Want more information? Contact Usb) Add your products to your Amazon account and specify FBA inventoryc) Prepare your products for safe and secure transportation to a fulfillment center, according to Amazon packing guidelines and shipping and routing requirements.d) Send your products to Amazon•Create your shipping plan, print Amazon shipment ID labels, and send your shipments to Amazon fulfillment centers. Learn more about sending inventory to Amazon.•Once Amazon receives your products at the fulfillment center, your inventory is ready for fulfillment.The Amazon MCF Connector is a free app that let’s Magento store owners easily connect with their Amazon Seller accounts in order to sync inventory, price, shipping options and order management between the two platforms.1.0 Amazon Multi-Channel Fulfillment (MCF)1.1.0 Magento SetupIn order to connect Magento with your Amazon store, we will need to configure the following Settings:From Magento Admin panel, click on:AMAZON MCF → SetupFrom Step 1.1.0 above, you will be taken to the AmazonMulti-Channel Fulfillment (MCF) Setup screen where wewill connect the Amazon marketplace of your AmazonStore Country.Click on Add Amazon Account and a popup will appear toadd the Amazon Store Country.Select your country, website, and source. Click Add.1.3.0 Connect Amazon Account to Magento StoreClick on Connect and a popup will appear as below. Here we will be entering the credentials of the Amazon Seller account to authorize Magento to the Amazon Store.Agree to the Terms and click Confirm.If credentials are valid, you will see a popup saying Connected Successfully! - You are now CONNECTED!1.4.0 DeleteIf you wish to disconnect your Amazon Store, click on Disconnect to remove the connection. You will then have the option to DELETE. By clicking DELETE you will remove the Country you added in Step 1.2.0.1.5.0 SKU mappingThere are two ways to access the SKU mapping tool:1.From left nav of Magento Admin Panel, AMAZON MCF →SKU mapping (see image at right)2.From top nav of any page in Magento dashboard, Click onSKU mapping (see image below)Either way, you will arrive at the following SKU Mapping page1.5.1 AutoMapThe AutoMap feature allows us to check for products inour Magento store that are also found with the sameSeller SKU in the connected Amazon store. You are thenable to automatically map SKUs, which will allow you toEnable or Disable Amazon to complete fulfillment ofyour product(s).To get started, click on AutoMap and a popup will appear asking “Do you want to proceed?”. If OK, automapping will begin.1.5.2 ImportAnother way to map SKUs is by Importing a csv file of your products, exported from your Amazon store.Similar to the AutoMap process, we will be checking for product SKUs that are the same as the seller SKUs in the uploaded CSV file.On Clicking Upload, select your CSV in the popup window, and your filename will appear. Select the file, click on Import SKUs button for the SKU mapping using the csv file.The Import process will be added to the queue and will be executed via cron.You can download the sample file by clicking here or the link on the screen.1.5.3 Check for more SKUsClicking Check for more SKUs will display a list of new products that can be mapped since the last AutoMapping. Click on AutoMap to map the new SKUs.1.5.4 Inline MappingYou are also able to map individual products inline. Just click on the cell, enter the Amazon SKU, and click Save1.6.0 Mass ActionsEnable/Disable the MCF fulfillment status by selecting the rows you want to enable/disable and select your choice from the Actions pulldown.A confirmation popup will appear, and you can click on OK to enable/disable theMCF fulfillment statusDisabling the MCF Fulfillment status will make the mapped products ineligible for Amazon Fulfillment.In Summary, the Mapped products with MCF fulfillment Status of Enabled are now eligible for Amazon fulfillment.Amazon Multi-Channel Fulfillment1.7.0 Shipping ratesIn this section, we are able to modify Shipping rates based on Country and the Shipping Speed.There are two ways to access the Shipping rates section:1. From left nav of Magento Admin Panel, AMAZON MCF → Shipping rates2. From top nav of any page in Magento dashboard, Click on Shipping ratesConfigure shipping rates for your Country’s three ship speeds from Amazon.Make your changes and click Save at the right top corner.1. Shipping rate override – Enable to override Amazon settings with your new rates and parameters.a. Shipping rate – The amount of shipping rule to be overridden and will be visible in the frontend.b. On orders over — Above shipping rate will apply to orders over this amount.Description – Auto-generated, based on above values.How Shipping Rules will be displayed on your checkout:1.8.0 SettingsSelect Settings to manage Order Status Synchronization, InventorySynchronization and Fulfillment Settings.From left nav of Magento Admin Panel, AMAZON MCF → Settings1.9.0 Order StatusThe Order Status Sync setting can be modified here and the synchronization is done via cron.Auto sync –Enable/Disable auto synchronization.Order status sync –Time on which the cron runs for the auto synchronization.OptionsEvery 15 minsEvery 30 minsEvery 1 hrEvery 2 hr1.10.0 InventoryHere we can manage Inventory Sync settings.Sync Now- Manual sync button to synchronize the inventory. The last synchronized date will be automatically shown after the Manual sync action.Enable- Enable/Disable Inventory Synchronization.Inventory sync- Time on which the cron runs for the auto synchronization of inventory.1.11.0 Fulfillment SettingsHere you can modify the shipping settings for the partial MCF orders.Make Amazon exclusive shipper: When YES is selected - and amazon can complete shipping for ALL items in the cart - Amazon will be the exclusive shipping option. When NO is selected, customer may select either Magento default shipping methods, or Amazon MCF optionsEnable backup ship option for partial MCF orders - Enable/Disable whether we need to ship the MCF and Non MCF products together.If the Enable backup ship option for partial MCF orders is enabled, then the shipping methods enabled (Enable) from the below list (Active Shipping) will be available in frontend for the partial MCF orders in the checkout. Otherwise, the default Magento active methods will be available in frontend during the checkout.When the Invoice for the partial MCF orders is created, the Amazon order will be placed with the Amazon ship method (Default shipping speed for partial MCF orders) configured in the backend for the respective shipping method chosen for the order in Magento.1.11.1 Enable Amazon ShippingTo enable the Amazon Shipping Method, from the Magento Admin panel, go to:Stores → Settings → Configuration → Sales → Delivery Methods → Amazon ShippingEnable/Disable Amazon Shipping, Apply title to be displayed, and click on the Save Config button to save your changes.1.12.0 LogsVarious actions in Amazon MCF are logged and are visible in a grid. For thisgo to AMAZON MCF → LogsBelow you will see a screenshot of the logs, which include entries by:Area, Type, Details, User and Time1.12.1 Delete LogsTo delete the logs you can select the rows and select Delete under Actions as shown in the screenshot.1.13.0 HelpFAQs related to Amazon Multi-Channel Fulfillment are available on the Help page.To access this from Magento Admin Panel, go to: AMAZON MCF → HelpA page will appear as below with the queries and the answers1.14.0 Order Management1.14.1 Order GridOrders can be placed in Magento for MCF products, or a mix ofMCF and non-MCF products which can be purchased together atcheckout. Ordered items marked as MCF are fulfilled by Amazon.To view current Orders, visit: SALES → OrdersThe order grid (below) will have a column Fulfillment Provider tofilter the MCF/NON MCF orders easilyOrders with MCF items are marked as MCF and others by NON MCF in the Fulfillment Provider column1.14.2 Order ViewIn the Order View page, we can easily identify the MCF/Non MCF order items with a identifier Fulfilled using Amazon MCF1.14.3 Amazon Order CreationWhen an order is “invoiced” in the Magento store, the corresponding Amazon order will be created with the Amazon-fulfilled order items in Amazon, and the shipment for the corresponding Amazon order is generated in the Magento store.1.14.4 Order SyncManual order status synchronization is also possible from the Order View page for single order synchronization. You can click on the Sync Order button for manual synchronization of order status.The MCF order status will get synchronized with the Amazon order status during the auto order synchronization.2.0 Multi-website MCFThe changes/configurations associated with the multi-website Magento site are documented below. All other changes remain the same as above.2.1 SetupFor connecting with an Amazon store, we will have the following settings.To access this connection page, go to Magento Admin Dashboard:AMAZON MCF → Setup2.2Add Amazon StoreHere we will be adding the Amazon marketplace based on the country.Click on Add Amazon Store, a popup will appear to add the country.Amazon Store Country–choose the country in which the Amazon store needs to be connected.Magento Website–choose the website in which the Amazon store needs to be connected. Source- choose the source which you want to connect Amazon store.Click on the Add button to save the country.2.3 ConnectYou can follow the same steps for connecting the Amazon store as mentioned above.When connected, it will show the connected Amazon stores as below.2.4 SKU mappingFor the multi-website Magento setup, we have a website switcher added to the SKU mapping grid. You can switch the website as needed and do the actions. When you switch the website, the products associated with the selected website will be available in the grid.2.5 Shipping ratesWe will have separate shipping settings for each connected amazon store below. You can do the configurations based on the specific store.2.6 SettingsSimilar to Shipping Rates, we have separate configurations for each connected Amazon store. Make the appropriate changes for each Country separately.3.0 Module Version CompatibilityThe module supports Magento Versions 2.3 and 2.4.。

外贸订单英文合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] between [Buyer's Name] (the "Buyer") and [Seller's Name] (the "Seller").1. Products and Specifications: The Buyer agrees to purchase from the Seller the following products (the "Products") with the specifications as detled in Appendix A attached hereto.2. Quantity: The quantity of the Products to be purchased is as specified in Appendix A.3. Price: The price for each unit of the Products is [price amount] as stated in Appendix A. The total price for the Products shall be calculated accordingly.4. Delivery: The Seller shall deliver the Products to the location specified the Buyer in a timely manner as agreed in writing. The delivery date shall be [specified delivery date].5. Payment: The Buyer shall pay the Seller the total amount due for the Products within [number of days] days after the receipt of the Products and the invoice. Payment shall be made [payment method].6. Quality Assurance: The Seller guarantees that the Products meet the quality standards as described in Appendix A and are free from defects.7. Inspection: The Buyer has the right to inspect the Products upon delivery. In case of any defects or non-conformities, the Seller shall be obligated to take appropriate measures to rectify the situation.8. Warranty: The Seller provides a [length of warranty] warranty for the Products, covering manufacturing defects.9. Liability and Indemnification: In the event of any breach of this Contract either party, the liable party shall be liable for damages. The Seller shall indemnify the Buyer agnst any clms arising from the Products.10. Governing Law: This Contract shall be governed and construed in accordance with the laws of [applicable law].11. Dispute Resolution: In the event of any disputes arising from this Contract, the parties shall attempt to resolve them through amicable negotiation. If unsuccessful, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution].IN WITNESS WHEREOF, the parties have signed this Contract on the date first above written.Buyer: [Buyer's Signature]Seller: [Seller's Signature]Appendix A: Product Detls and SpecificationsPlease note that this is just a basic example and can be customized and expanded according to the specific requirements of your particular transaction.。

精心整理供应商培训手册供应链管理SupplyChainManagementMaterialPlanning&Logistics前言面，以最佳运作来实现我们共同的目标。

谢谢合作！长安福特物流部供应链管理目录1.简介--------------------------------------------------------------------------------------------4-52.供应链管理对供应商的要求-------------------------------------------------------------6-83.交货条款说明--------------------------------------------------------------------------------94.发运和交货指导------------------------------------------------------------------------------105.供应商交货绩效评估概要------------------------------------------------------------------116.常用问题解答------------------------------------------------------------------------------12-137.意见反馈表--------------------------------------------------------------------------------------14简介物流部MP&L（MaterialPlanningandLogistics）物流部（物料计划及后勤）是包括以下几个职能部门：?供应链?生产计划及整车发运?物料操控及包装工程?海关、运输及后勤供应链管理SCM（SupplyChainManagement）供应链负责订单的跟踪和库存控制，保证工厂有足够的物料，满足生产需要。