Vendor name on a printed receipt should be in a decodable format.

收据上的商家名称应该是可解码的格式。

Details about vendors, such as the vendor name and account number.

供应商的详细信息，例如，供应商的名称和帐号。

It also USES the vendor name and the order ID for the detail requirements.

它还为detail的需要使用了商家名以及订单id。

Identification labels inside each cone listing vendor name, yarn description, and date code.

每个筒子纱的筒管内部必须贴有生产商的名字，生产日期，纱线说明。

If you want to use your icon that's fine, but repeat the vendor name in a standard font as well.

如果非要使用图标，那也没有关系，但请以标准的字体重复商家的名称。