集成现有的应用程序以通过网关提交和接收目录以及采购订单。

Integrate existing applications to submit and receive catalogs and purchase orders via the gateway.

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对于特殊库存标识E和Q，以及分配到一个科目的采购订单，要确保数量在不被过帐到接收工厂的”在运库存”上。

For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.

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打印采购订单并放置在接收日历板上。

Print purchasing order and put on receiving calendar board.

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打印采购订单并放置在接收日历板上。

Print purchasing order and put on receiving calendar board.

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