Well-designed ERP, supply chain, and procurement systems bring order and consistency even to large and distributed companies.
即使在大型，分布式的公司，设计得优秀的ERP，供应链，采购系统也能带来秩序和一致性。
An order was issued for procurement of nearly 2, 900 CREW 2.1 devices and valued at ＄187 million for delivery in 2008 and 2009.
一个价值达1.87亿美元、采购大概2900个CREW 2.1设备的订单已经被下达，交付在2008和2009年进行。
When the procurement submission activates, a purchase order displays.
当采购表单的提交（submisstion）元素触发时，将显示出一个购买订单。
And they cover various business processes such as opportunity-to-order, order-to-cash, procurement-to-pay, and many others.
它们涵盖了各种业务流程，如机会到订单、订单到现金、采购到付款，等等。
To ensure logistics success, you also need to consider other factors like order-processing, warehouse management, inventory and material management, procurement, transportation, etc.
为了确保物流的成功，你也需要考虑其他的因素诸如订单流程、仓库管理、库存、物料管理、采购、运输等等。
In order to evaluate the suppliers bids synthetically, the buyer announces a scoring rule at the beginning of the procurement auction.
为综合评价供应商的投标，采购方在采购拍卖开始时宣布一个打分规则。
The purchase order will be signed by the Procurement Manager prior to forwarding for review, approval and endorsement by the NQA Engineer.
采购单由采购经理签署后，提交给核质量保证工程师（NQA）进行评审、核准和背书。
Component requirements can be planned relatively effectively. Procurement (planned by means of planned independent requirements) is therefore triggered before the production order stage.
部件需求是受计划关联影响。获取是在生产工单前触发。
Tracks and publishes the open purchase order report as required to keep engineers up to date on all procurement activity.
根据需要，追踪与发布未完成采购订单报告，在整个采购活动中让工程师一直得到最新信息；
Through this model, the influence of order delay on logistic system inventory was analyzed, the effect of different procurement plans on beer game was researched.
研究了订货延迟时间对物流系统库存情况造成的影响，比较了不同采购策略对“啤酒游戏”产生的作用。
The paper studies the optimal economic order quantity problem of deteriorating items taking account of capital time-value and possible delay in payment of procurement cost.
研究了变质物品在考虑资金时间价值并且采购费允许滞后支付时的最优经济订货批量问题。
Taking a company at Suzhou as an example, the paper analyzes a series of measures taken by the enterprise in order to lower the procurement costs.
以苏州市某公司为例，具体分析了企业降低采购成本应采取的一系列措施。
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。
Procurement smoothing according to order demand is possible. In this strategy, however, the ability to react flexibly to customer requirements is more important.
按订单需求平稳的获取是可能的。在这个策略，灵活的响应客户需求是非常重要的。
Seiban references are supported through all procurement entities such as RFQ, Quotations, Requisitions, Purchase Order, and Blanket Release for Inventory destinations.
项目参考是通过所有采购实体来支持的，如与库存相关的询价单、报价单、请购单、采购订单和一揽子采购单。
The use of objective and predetermined criteria for public procurement decisions, in order to facilitate the subsequent verification of the correct application of the rules or procedures;
采用客观和事先确定的标准作出公共采购决定，以便于随后核查各项规则或者程序是否得到正确适用；
Therefore, in order to meet production needs and reduce procurement costs maximally, procurement and supplier's management enhancement is imperative.
因此，为了最大限度地满足生产需要、降低采购成本，加强采购与供应商管理势在必行。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
对新增物资及大宗物资、零星紧急采购的物资，须附有经批准的采购单才能报账。
On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.
对新增物资及大宗物资、零星紧急采购的物资，须附有经批准的采购单才能报账。
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