采购部门查询库存状态,根据物料需求与库存的比对,确认并产生采购请求(POR, Purchase Order Request); 采购部门向供应商发出询价单(RFQ, Request For Quotation); ...
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purchase order change request 订购单变更请求 ; 约定购买单变动哀求 ; 订购单变革恳求 ; 订购单变更哀求
Purchase order change request message 订购单变更请求报文
Purchase Order Alter Request 订购单变更请求
purchase order convert request 订购单变革要求
purchase order revision request 要求修改订货单
purchase order change request br 订购单变更请求
以上来源于: WordNet
The requester process then begins a public e-business dialogue with JoeLaptops Inc of placing a purchase order request.
ACME PO Requester流程接着开始与与JoeLaptops Inc进行公共电子商务对话,并且发出购买订单请求。
JoeLaptops Inc receives the purchase order request from ACME and immediately sends back a message acknowledging receipt of the request.
JoeLaptops Inc从ACME接收购买订单请求,然后立即发回一个消息,告知请求收到。
Referring to the public process in Figure 2, you can see that ACME sends a purchase order request to JoeLaptops and receives a receipt message.
请看 清单2 中的公共流程,您可以发现,ACME 发送了一个订购单请求给 JoeLaptops ,然后收到一个确认收到的消息。
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