Process that takes place in the purchase requisition or purchase order.

在做采购申请和采购订单时，被冻结的货源是不被考虑的。

Easily handle create purchase requisition, edit, audit, approved, post function.

轻松处理建立预购单，修改，审核，批准，通过等功能。

Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.

根据SAP提供的信息及生产实际需求(如大批量的原材料和工具等)安排采购申请。

Preparing mechanical data sheet, technical specification, material requisition MR for inquiry and preparation of requisitions for purchase.

准备机械设备数据表，技术规格书和材料请购单以用于设备询价，并准备订购版请购单。