这种技巧可以成为内容管理和文档管理解决方案中很有价值的一部分。

This technique can be a valuable part of content management and document management solutions.

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评价完成后，将《供方定期评定表》传至运营总监或管理者代表提出审批意见。采购部应保存该文档，以便追溯。

After complete the evaluation, pass the records to Operational Director or Management Representative to give approval comments. Purchase department shall keep the record for traceability.

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第七部分，《流程和文档管理》，集中描述OpenERP管理的流程描述和文档、知识处理。

Part Seven, Process and Document Management, is focused on the Process description and Documentation & Knowledge handling that OpenERP manages.

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