The system involves supplier management, purchase contract and price management, purchase order management, receive goods management, check and enter storehouse management.
其中系统涉及供应商管理、采购合同及价格管理、采购订单管理、收货管理、审批入库管理几个模块。
For example, suppose you want to configure an SAP purchase order or SAP material management workflow.
例如，假设要配置一个sap订购单或SAP材料管理工作流。
Purchase order and delivery management to meet our commitments.
采购订单和交付管理，以满足我们的承诺。
The contract management of a project to ensure that clients requirements are fulfilled in accordance with the purchase order and associated project specifications.
对项目进行合同管理，确保能按照采购单和相关项目规范的要求满足客户的要求。
The Customer Relationship Management (CRM) data model defined in package org::crm defines all of the data used by all service operations in the Purchase Order Process model in this example (Figure 9).
packageorg::crm中定义的CustomerRelationshipManagement (CRM)数据模型，定义了在这个例子中的Purchase OrderProcess 模型中所有服务操作所使用的所有数据（请参见图9）。
In order to purchase the residence after obtaining a satisfactory quality of life, a good property management is essential.
以购买的住宅后，获得了令人满意的生活质量，良好的物业管理是必不可少的。
Participate in filtration of consumable material agent. Take charge in purchase order, business management and sales work from consumable material agents.
参与对所辖医院耗材代理商的筛选工作，负责耗材代理商的订货和相关的商务管理及耗材的销售。
This paper analyses the order processing, distribution management, stock management, logistics control of point-of-purchase and reverse logistics of terminal channel in marketing.
本文主要针对终端渠道营销中物流管理的订单处理、配送管理、库存管理、卖场内部物流控制以及逆向物流管理五个问题进行了分析说明。
Operating quality management according to quality Engineering will become a new competitive factor for international purchase company earning more order.
运用质量工程学原理进行质量管理将成为跨国采购商新的赢取订单的竞争要素。
Daily cash management for expense claims and purchase order requests, and advise the accountant that balance of cash in hands or at Banks if they are not sufficient.
负责日常现金管理、现金报销和采购申请的处理，并在现金和银行存款余额不足时及时通知会计。
Daily cash management for expense claims and purchase order requests, and advise the accountant that balance of cash in hands or at Banks if they are not sufficient.
负责日常现金管理、现金报销和采购申请的处理，并在现金和银行存款余额不足时及时通知会计。
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