purchase order receipt（采购订单接收） 请参阅：接收 purchase order revision（采购订单版本） 区别已打印的采购订单版本的编号。
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集成现有的应用程序以通过网关提交和接收目录以及采购订单。
Integrate existing applications to submit and receive catalogs and purchase orders via the gateway.
对于特殊库存标识E和Q，以及分配到一个科目的采购订单，要确保数量在不被过帐到接收工厂的”在运库存”上。
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
打印采购订单并放置在接收日历板上。
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