Company purchase application form

      Preparation of company purchase application form:

Material application:
​ ​ 1. Have a BOM: Make a production demand analysis sheet based on the BOM, check inventory, analyze material usage, and formulate a "purchase requisition sheet".
​​ 2. No BOM: analyze usage, check inventory, and formulate a "purchase application form".
3. Submit the purchase order to the purchasing department. The transfer (source) document number of the purchase order is the purchase requisition.
Product application:
​ ​ 1. There is a BOM: analyze the usage according to the BOM, check the inventory, and formulate a "purchase requisition".
​​ 2. No BOM: directly apply for the required products, submit to superiors for review and approval, and submit to the purchasing department to purchase products.

​ ​ 1: Format brush
The use of Format Painter is very simple. Just click on Format Painter, then select the format you want to copy, and finally select the cells you want to modify. You can modify it in batches.
​ ​ 2: Fill every other row with color to make the table more cool
Ctrl + T
​ ​ First, use the shortcut keys Ctrl+shift+right arrow+down arrow to select all the table, and then hold down Ctrl + T to achieve it.
The Ctrl + T method is very fast and can quickly fill the table with color, but it cannot achieve self-selected colors.
How to fill in the color of your choice
​ ​ First, use the shortcut keys Ctrl+shift+right arrow+down arrow to select all the tables. Then select Conditional Formatting - New Rule in the Start menu
Choose to use a formula to determine the cells to be formatted, and then enter =MOD(ROW(),2)=0 in the format *0 means even-numbered rows are filled, 1 means odd-numbered rows are filled
Then select the Format button, open the Fill tab, and choose your favorite color to fill.

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