从概念上讲，电子商务与众所周知的商业服务并无不同，后者的服务包括像电话银行、“邮购”目录，或通过传真向供应商发送采购订单等。
Conceptually, e-commerce does not differ from well-known commercial offerings such as banking by phone, "mail order" catalogs, or sending a purchase order to supplier via fax.
这些系统甚至可以直接下单订购这些零件，它们给管理人员发一封邮件，后者只需敲击确认键，就可以给零件供应商下达一个采购订单了。
Such systems also can even order those parts; the system sends an e-mail to a manager who, with one click, sends a purchase order to parts suppliers.
如果更改采购订单，可能会影响数以百计的订单项和供应商的相关采购订单。
A change to a purchase order could affect hundreds of order items and associated purchase orders for vendors.
例如如果您是负责采购订单的您或许已经化了好几个月、或者好几年，才挑选出最好的供应商。
For example, if you're in charge of ordering supplies, it might have taken you months, or years, to figure out which vendors give the best deals.
未能正确并遵守我们的供应商的指导原则将取消你的设施接受额外的办公用品采购订单。
Failure to correct and comply with our Supplier Guiding Principles will disqualify your facility from receiving additional Office Depot purchase orders.
下采购订单，发送给供应商并且追踪发货情况；
Issue the purchase order and release to supplier and chase the delivery performance;
协助指导初级采购员进行辅料，包装物及易耗品的询价，订单制定与执行及供应商开发与管理。
Assist to guide junior buyer in auxiliaries, packaging and consumables sourcing, ordering and execution as well as supplier development and management.
订立公司的采购合同，及时下达给供应商，并跟进订单生产情况，单，确保订单按时、按量、对订单的货品进行验收。
A company of purchase contract, give timely to the suppliers and follow up orders production conditions, single, ensure order on time, quantity, on the order goods acceptance.
对基于订单驱动的准时化采购及与供应商的双赢合作关系进行了探讨。
The JIT purchasing based on order-driven and the win-win cooperative relations with suppliers are discussed.
采购管理系统获得企业ERP系统产生的采购计划，建立采购订单，通过网络及时与合适供应商建立联系。
The procurement information systems obtain the purchase plan of enterprise resource plan (ERP), and set up order form. Vendors get information via network in time.
采购订单的跟进，负责与相关的采购和供应商协调，确保订单的执行。
Purchase order execution and follow-up with buyers and suppliers, monitor the order fulfillment.
在活动的供应商不同意在某些条件下任何采购订单，采购商和供应商应讨论的诚意如何应付这个问题。
In the event Supplier does not agree to certain conditions of any purchase order, Buyer and Supplier shall discuss in good faith how to cope with the issue.
正如移动类型502一样，可以不带参考采购订单地输入一个退货交货（单）给供应商，但发货时要通过交货单来过帐。
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
根据客户订单及在库情况制作采购计划，并向供应商发行订单和预测。
Making purchasing plan and sending order forms and forecast to vendors in accordance with the order from customers&actual stock.
具体从采购计划流程、供应商开发与管理流程、订单制定执行流程、入库结算流程四个方面就采购流程进行优化设计。
BPR project was consisted of four parts i. e., purchasing plan process, supplier exploration and management process, order issuing and execution process, stock in and payment clearance process.
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。
The system involves supplier management, purchase contract and price management, purchase order management, receive goods management, check and enter storehouse management.
负责采购订单的下达，确保采购申请单符合公司的控制流程，和供应商和使用者就采购订单的信息和进度进行沟通。
To responsible for purchasing operational matters including placement of purchase orders, PR approval compliance control, communication with suppliers and end users on PO inerrorformation, PO process.
下达采购订单给供应商，与供应商确认交货日期并反馈情况给采购主管。
To place the purchase order to suppliers, get confirmation about delivery date and feedback supervisor supplier's confirmation.
根据采购需求，及时向ERP输入采购订单，及时将采购订单下达给供应商。
Timely input purchasing order in ERP and issue to suppliers according to purchasing request.
对于有采购订单的收货，在收到供应商退回的包装，及特殊库存标识为M供应商可退回包装，可以使用移动类型501。
For a goods receipt for purchase order 101, the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator m.
对于有采购订单的收货，在收到供应商退回的包装，及特殊库存标识为M供应商可退回包装，可以使用移动类型501。
For a goods receipt for purchase order 101, the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator m.
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