公司应按照订单上的价格向供应商支付。
The company shall pay the supplier the price which is set forth in the purchase order.
后续的合同将会是按照订单生产以及生产备用产品。
Follow-on contracts would be placed for production orders and spares.
财务部门处理计价，生产部门处理生产调度和产品制造，发货部门处理按照订单为客户发货。
The Finance department handles invoicing, the Production department handles production scheduling and product manufacturing, and the Shipping department handles shipping orders to customers.
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