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.
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.
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.
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.
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.
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.
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.
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.
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.
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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