JoeLaptops Inc receives the purchase order request from ACME and immediately sends back a message acknowledging receipt of the request.
JoeLaptopsInc从ACME接收购买订单请求，然后立即发回一个消息，告知请求收到。
Referring to the public process in Figure 2, you can see that ACME sends a purchase order request to JoeLaptops and receives a receipt message.
请看 清单2 中的公共流程，您可以发现，ACME发送了一个订购单请求给 JoeLaptops ，然后收到一个确认收到的消息。
Meanwhile at JoeLaptops Inc, the Place PO process invokes the Sales Agent, an internal Web service, and passes ACME's purchase order request to the Sales Agent.
同时，在JoeLaptops公司，PlacePO流程调用SalesAgent，一个内部Web服务，然后将ACME的购买订单请求传到Sales Agent。
In Figure 3, you can see a simple e-business dialogue in which Acme places a purchase order request with JoeLaptops. You can also see the several components that are needed in an e-business dialogue.
在图3中，您可以看到简单的电子商务对话，其中Acme用JoeLaptops存放购买订单。
For example, you request a bid, I return a quote, you submit a purchase order, I send you the goods.
例如，你请求投标，我给出报价，你下采购单，我向你发货。
There are two messages in this Web service, a request for purchase order, and a message that acknowledges the receipt of the request.
这个Web服务有两个消息，一个订购单请求消息，另外一个是请求收到的确认消息。
Next, Company B invokes a Web service on Company A and sends the purchase order confirmation as a request, and receives a receipt acknowledging the purchase order confirmation as the response.
随后，公司B 针对公司 A调用一个Web服务，处理完后公司 B发送订购单确认作为对公司 A 的请求，然后公司A 将发送订购单确认已收到作为对公司 B 的响应。
Purchase order shall mean a document or other request issued by AA Corporation if and when AA Corporation requests that Seller shall deliver the Equipment or a part thereof to AA Corporation.
订购单是指当AA公司请求卖方交付设备或部分设备时签发的文件或其他要求。
Intensive sourcing for casting suppliers, Request For Quotation and Sample Purchase Order and first production batch order tracking till samples are tested positive.
详细寻找铸件供应商，得到报价，样件定单和首批生产订单跟踪直到样件检验合格。
At the same time, we request you to give us your purchase order by three working days from 20th of the previous month for our shipping preparation.
同时，为了出货准备，从上一个月的20号前后三天开始。我们要求你们给我们提供你们的订购单。
Seller is obligated to request that Buyer amend either this Purchase Order or the letter of credit to resolve any such conflict.
卖方有义务要求买方修改或者本订单或信用证，以解决任何此类冲突。
In order to solve the problem, correlative aspects must be improved and optimized involving request forecast, purchase order decision and comprehensive evaluation on suppliers.
通过分析得出要解决上述问题，主要应该在采购决策的重要相关环节如需求预测、采购订货决策和供应商的评价与选择方面加以改进与优化。
In order to solve the problem, correlative aspects must be improved and optimized involving request forecast, purchase order decision and comprehensive evaluation on suppliers.
通过分析得出要解决上述问题，主要应该在采购决策的重要相关环节如需求预测、采购订货决策和供应商的评价与选择方面加以改进与优化。
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