Raw materials purchase authorisation must be given by customer in writing if no firm purchase order is received or MOQ from supplier is required.

如果未收到供应商的正式订单或最小订单量，那么购买原材料须得到海关的书面批核。

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The process models the activities that take place when a payment is processed after a new order is received by a fictitious store called CountyStore.

此流程模拟虚构商店CountyStore在收到新订单后的付款处理活动。

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The OrderProcessing component is the entry point to the system when an order is received from a client application and is the driver for the OrderProcessing module.

OrderProcessing组件是系统的入口点，它在从客户端应用程序接收到订单之后，驱动orderprocessing模块。

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Anyone wanting to buy one can now only register their interest rather than place an order and wait until more stock is received.

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But Mr Alexeyev claims the order is invalid because the letter he received from Moscow officials refers to the wrong date - 27 May 2006 instead of 2007.

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Analysts argue that revaluation is in order, a stance that received a boost last May when Kuwait de-pegged its dinar from the dollar, shifting to a floating basket exchange system.

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