接收定单，检查，评估，发放定单给相关部门。
Receiving purchase order, checking, evaluate, and release order to Dept concerned.
操作的输入是购买定单文档，输出是表明购买定单已被接收到并已验证的响应。
The input to the operation is a purchase order document, and the output is a response designating that the purchase order has been received and validated.
从客户机接收到对给定单词的同义词的请求后，使用sql形成一个数据库查询来搜索给定单词的同义词。
On receiving a request from the client for the synonyms of a given word, formulate a database query using SQL to search for the synonyms of a given word.
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