POR:采购订单请求
“采购订单请求”(Purchase Order Request)在机构和商务领域中常被缩写为POR,以提升书写与沟通的效率。这一缩写尤其在美国国家航空航天局(NASA)等大型机构的采购流程中广泛使用,有助于简化文档处理并统一术语标准。
Purchase Order Request具体释义
Purchase Order Request的英文发音
例句
- In the asynchronous setup, when Company A sends a purchase order request, it only receives a receipt acknowledging that request.
- 在一个异步流程中,当公司A发送一个订购单请求后,它仅仅收到对方已经收到了该请求的确认信息。
- The above definition will enable the acmePORequesterProcess to place a purchase order request with JoeLaptops, and receive the receipt acknowledgement message in the output container.
- 上面的定义将可以使acmePORequesterProcess给JoeLaptops下一个订购单请求,并且在输出容器中接受确认收到的消息。
- Next, Company B invokes a Web service on Company A and sends the purchase order confirmation as a request, and receives a receipt acknowledging the purchase order confirmation as the response.
- 随后,公司B针对公司A调用一个Web服务,处理完后公司B发送订购单确认作为对公司A的请求,然后公司A将发送订购单确认已收到作为对公司B的响应。
- There are two messages in this Web service, a request for purchase order, and a message that acknowledges the receipt of the request.
- 这个Web服务有两个消息,一个订购单请求消息,另外一个是请求收到的确认消息。
- For instance, any kind of business event from a purchase order to a problem ticket exchange can be used as a trigger to generate a request that uses a mediated point-to-point transactional model.
- 例如,任何类型的业务事件从购买订单到问题票证交换都可以作为触发器来生成请求,以使用经过中介的点到点事务模型。
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