| 摘要 |
Systems, methods and techniques relating to handling purchase orders are described. A described technique includes identifying a first purchase order, wherein the first purchase order associated with one or more attributes, identifying one or more stop rules and one or more restart rules associated with at least one of the identified one or more attributes, postponing the first purchase order to be submitted to at least one supplier based on at least one of the one or more stop rules, identifying a second purchase order, wherein the second purchase order is associated with at least one of the one or more attributes while the first purchase order is postponed, combining the first purchase order and the second purchase order to a combined purchase order, and submitting the combined purchase order to at least one supplier when at least one of the one or more restarting rules is satisfied.
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