假设您有一个采购订单应用程序。
xfdl是一个采购订单表单示例。
输入采购订单之前请输入产品信息。
打印采购订单并放置在接收日历板上。
同时采购订单项目也传输到项目总览中。
The purchase order items are transferred to the item overview.
采购订单和交付管理，以满足我们的承诺。
Purchase order and delivery management to meet our commitments.
处理MFG采购订单及追踪控制订单交期。
Process MFG purchase order for all goods and control the shipping schedule.
在采购订单和产品表之间创建联接以获取产品详细信息。
Create a join between the purchase order and the product table to get product details.
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;
示例XML文件：命名空间中的典型采购订单。
支持主管和采购人员跟进采购订单及付款申请。
To support supervisor & buyer to follow up each order's process & payment progress;
制订采购订单和催货，监督交货及整个采购过程。
Generate and expedite purchase order, monitor the delivery as well as the whole order process.
买方应在发出采购订单表，由前60天交货时间。
Buyer shall issue the purchase order sheet by 60 days before the delivery time.
准备产品生产所需的物料，根据库存制定采购订单；
To prepare materials for production and make purchasing order according to the inventory;
对于没有采购订单号或正式的销售合同的送货应一律拒收。
Reject all deliveries which don't have Purchase Order Number or official sale contract.
负责公司新产品开发的工艺、工装设计，工装采购订单的编制。
Responsible for the company's new product development process, tooling design, tooling purchasing order editing.
在拿到订单之前，我们没法采购那种指定的材料。
We cannot order the correct material until the production purchase order is issued.
物料编号（品番号）的编制，与集团采购对接，共同完成订单下发；
Material number establishment, docking to group purchasing, complete raise the orders together;
物料编号（品番号）的编制，与集团采购对接，共同完成订单下发；
Material number establishment, docking to group purchasing, complete raise the orders together;
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