Establish a common means of processing purchase orders.

创建处理购买订单的普通手段。

I mean you could make a long list, no fake purchase orders.

我们可以做一个很长的清单，不许伪造订单等。

PurchaseMulti.xfdl is a form consisting of several purchase orders.

xfdl是由几份采购订单组成的表单。

Purchase orders are subject to review and approval prior to issuance.

采购单发出之前，必须经过评审和核准。

He collected up a bunch of purchase orders and went out to visit the customer.

他带去了一些订购单，去会见客户。

The service retrieves a list of purchase orders not yet shipped and processes them.

该服务获取尚未发货的购买订单列表，并处理这些订单。

Polls the purchase order queue, which contains purchase orders sent by the Reseller.

轮询购买订单队列，该队列包含由分销商发送的购买订单。

Purchase orders that have been closed are an example of documents in a certain state.

已被关闭的订购单就是一种处于某种状态的文档。

Finally, there is the service interface for processing purchase orders (see Figure 5).

最终，处理购买顺序有一个服务接口(见于图5)。

And so one large company in particular, he collected up a bunch of purchase orders.

尤其是其中一家大公司，他带去了一些订购单。

Finally, there is the service specification for processing purchase orders (Figure 7).

最后，我们来看处理定购单的服务规范，如图7所示。

Look at the common example of designing a vocabulary for international purchase orders.

现在看一个常用的例子，即为国际订单设计词汇表。

This information can be used to create a shipping schedule used in processing purchase orders.

该信息可以用以创建处理购买订单所使用的传递日程安排。

The Planner translates our customer demands into a production schedules and purchase orders.

计划应把客户的需求转换为生产进度表和采购订单。

Integrate existing applications to submit and receive catalogs and purchase orders via the gateway.

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。

Pricing of purchase orders and determining appropriate supplier to obtain best quality and price.

为采购定单选价并决定合适的供应商以获得最佳质量和价格。

Here the routing decision is used to make processing decisions on incoming purchase orders for a company.

这里使用路由决策处理公司传入的购买订单。

Figure 1. shows the service interfaces that expose the capabilities required for processing purchase orders.

图1显示了服务接口，该服务接口揭示了处理购买订单所需的功能。

A change to a purchase order could affect hundreds of order items and associated purchase orders for vendors.

如果更改采购订单，可能会影响数以百计的订单项和供应商的相关采购订单。

A supply chain OTMPS needs to send purchase orders to suppliers for further processing of orders and fulfillment.

OTMPS需要一个供给链来向供应商发送购买订单来对订单及其实现进行进一步的处理。

A company director was jailed for four months for offering illegal rebates to a merchandiser for purchase orders.

一名公司董事向买手提供非法回佣，作为获取购货订单的报酬，被判入狱四个月。

Figure 11, which is from Part 1. Service identification, shows the service architecture for processing purchase orders.

图11，摘自“第1部分：服务实现”，显示了处理购买订单的服务架构。

Therefore, any purchase orders that have the same number are guaranteed to be processed in their original order on the queue.

这样，就可以确保具有相同单号的所有购物订单都能够按其在队列上的最初顺序被处理。

Purchase orders will be formally revised, reviewed and approved as per the original document prior to issuance to the vendor.

采购单签发给供应商之前，要根据原始文件的要求，进行修订、评审和核准。

By using goal-service modeling and domain decomposition techniques, we can identify the capabilities needed to process purchase orders.

通过使用目标服务建模与域分解技术，我们就可以识别需要的功能，来处理购买订单。