采购部门查询库存状态,根据物料需求与库存的比对,确认并产生采购请求(POR, Purchase Order Request); 采购部门向供应商发出询价单(RFQ, Request For Quotation); ...
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purchase order change request 订购单变更请求
Purchase order change request message 订购单变更请求报文
Purchase Order Alter Request 订购单变更请求
purchase order revision request 要求修改订货单
以上来源于: WordNet
JoeLaptops Inc receives the purchase order request from ACME and immediately sends back a message acknowledging receipt of the request.
JoeLaptops Inc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,Place PO流程调用Sales Agent,一个内部Web服务,然后将ACME的购买订单请求传到Sales Agent。
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