Author: susansusan

diary of January,2009 [Copy link] 中文

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Post time 2009-1-13 19:57:49 |Display all floors

Reply #338 caringhk's post

Thank you I will take your wish.
You are the world

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Post time 2009-1-13 19:58:28 |Display all floors
Originally posted by alexangel at 2009-1-13 05:00 PM


is it english song...will download next month....
pls send to me if u had....

Why you said" will download next month?" Why can't this month?
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Post time 2009-1-13 20:23:39 |Display all floors

A good song.

河川啊 流躺不息 将会流去何方
人儿啊 漂泊不止 将会飘去何处
在这漂流间所到之处
花儿怎样 花儿怎样
才能使其绽放出果实

尽情地哭吧 尽情地笑
终于一日 终于一日
要让所有的花儿都绽放出最为甜美的笑颜

花儿啊 花儿终会 绽放笑脸
人儿啊 人儿也会 流下泪水
这是啊 这是自然 甜美的歌声
在心中 在心中
绽放出最为甜美的花朵

尽情地哭 尽情地笑吧
永远永远 永远永远
抓住心中盛开花朵

尽情地哭 尽情地笑吧
终于一日 终于一日
要让所有的花儿都绽放出最为甜美的笑颜

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Post time 2009-1-14 09:05:15 |Display all floors
Originally posted by bombershow at 2009-1-13 20:23
河川啊 流躺不息 将会流去何方
人儿啊 漂泊不止 将会飘去何处
在这漂流间所到之处
花儿怎样 花儿怎样
才能使其绽放出果实

尽情地哭吧 尽情地笑
终于一日 终于一日
要让所有的花儿都绽放出最为甜美 ...



what SORT of sexy song is this????

u naughty boy
What's on your mind now........ooooooooooooooo la la....Kind Regards

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Post time 2009-1-14 10:07:19 |Display all floors
Wednesday, January 14, 2009
Sales management
The company is trying to launch a ERP system named KINGDEE to help the sales management system works not efficiency, save cost and human labor. It was tried to do job through that system, however it doesn’t work well as it was incomplete in its function, or maybe I should say, it isn’t suitable for the procedure in this sales department, some expected problem occurred, they have to re-design the system to be more practicable.
At first customers fax their orders and we receive it, we will write purchase order and fax back for customer for re-confirmation, and then the customer sign it back. At the same time the operator checks the stock list of the goods, if the order has stock goods and then inform the customer to T/T the money, then this order may input to the ERP system, instantly other department know that order after updating. Then the customer receives the fax and he may arrange the payment for the goods for the order which are in stock. Then the operator receives the bank receipt from the customer and marks the order, the financial department checks the bank account, as confirm the payment is receives, then the order goes to warehouse, the warehouse see the update list for the payment is receive, and will arrange for delivery.
As all the procedure through the network system, if any department needs to know sum up list for whatsoever, it is easily accessible through the ERP system.
Anyhow, there are some other problems, like, how if the customer send the money not for one order, or maybe they send the money for a certain amount of money instead of exactly match with the order amount. Or maybe customers order the same goods and it has when first check the warehouse, but when the payment is receive, the goods has been sent to other customer, etc.
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Post time 2009-1-14 10:27:01 |Display all floors
Originally posted by susansusan at 2009-1-13 19:58

Why you said" will download next month?" Why can't this month?


my net wire was cut by rent-house lord...

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Post time 2009-1-14 13:31:50 |Display all floors
Originally posted by alexangel at 2009-1-14 10:27


my net wire was cut by rent-house lord...



as he lord wanna watch porn or blue movies
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