| 1. | Material buying and purchasing order management 物料采买和采购订单的管理。 |
| 2. | The purchase order is in the namespace associated with the url 这个采购订单在一个与url |
| 3. | Invoice date . purchase order or invoice number , if applicable 采购订单或发票编号(若适用) 。 |
| 4. | Order history link in the index 链接,列出他们的所有采购订单: |
| 5. | Formulate purchase orders based on relevant purchase requisition 根据相关采购申请编制采购订单。 |
| 6. | Use a simple dom to extract the data out from the purchase order 使用简单dom从采购订单中提取数据: |
| 7. | Reviews and approves purchase requisitions 审批采购订单。 |
| 8. | Following - up on and monitoring of progress status of all procurement orders 追踪监督采购订单的实施状况。 |
| 9. | Automatic purchase order generation 自动生成采购订单 |
| 10. | Transfer the filled purchasing order to authorized person for approval 将填写好的采购订单送授权批准人批准 |