采购订单

• Material buying and purchasing order management
  物料采买和采购订单的管理。
• The purchase order is in the namespace associated with the url
  这个采购订单在一个与url
• Invoice date . purchase order or invoice number , if applicable
  采购订单或发票编号（若适用） 。
• Order history link in the index
  链接，列出他们的所有采购订单：
• Formulate purchase orders based on relevant purchase requisition
  根据相关采购申请编制采购订单。
• 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：
• Reviews and approves purchase requisitions
  审批采购订单。
• 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。
• Automatic purchase order generation
  自动生成采购订单
• 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