Could anyone help me translate the following into Chinese?many thx! 2. Click on the drop-down check to select the appropriate vendor number and Cameron location designator. This selection will then retrieve the purchasing data for that location designator. 3. By clicking on ‘Open Item Report’ an open PO’s by plant by due date within the location designator will be displayed. This open order report is updated via a nightly batch job to allow quick retrieval of data. See page 9 for example 4. A PO search can be made by PO creation date range based on the status filter selected. This can be an excellent tool to display PO’s created in the past day, week etc, to make sure the vendor has received the PO. See page 10 for example 5. A status filter allows the vendor to see all PO’s (Open and Closed, only open PO’s (PO’s where a delivery is still required) or closed PO’s (where all deliveries have been made) 6. A target view showing either details (PO view) or Activity (PO receipts, invoices) 7. Click on dropdown box for existing performance reports – this may not exist for all vendors see page 11 for example 8. If vendor is set up to view consignment inventory there will be a view box that the vendor can click and see the consignment inventory. 9. Clicking here will display the vendor’s VSS Access Rights such as what plants and what activities within each plant the vendor is authorized for in regards to delivery updates, etc.see page 12 for example 10. The ‘Change Filter / Target’ allows the user to switch status filters and or target views