Tips for using purchase order format forms
Purchase order format formHow to fill it out?
1. Issuance of purchase order.
2. Control of material delivery time.
3. Survey of materials market conditions.
4. Verify the quality and quantity of incoming materials.
5. Handling of abnormal feed quality and quantity.
6. Communicate and coordinate with suppliers regarding delivery dates, delivery volumes, etc.
2. Average: =AVERAGE(K2:K56) Find the average of the area K2 K56;
3. Ranking: =RANK(K2,K$2:KS56) ranks the results of 55 students;
4. Level: =IF(K2>=85, "Excellent", IF(K2>=74, "People", IF(K2>=60, "Pass", "Fail")))
5. Semester overall evaluation: =K2*0.3+M2*0.3+N2*0.4 Assume that column K, column M and column N respectively store the three grades of students: "usual overall evaluation", "midterm" and "final";
6. Highest score: =MAX(K2:K56) Find the highest score in the K2 to K56 area (55 students);
7. Minimum score: =MIN(K2:K56) ——- Find the lowest score in the K2 to K56 area (55 students);
Purchase order format formIt is a very practical form, and most of the forms you fill in are for general purposes. If you happen to need to download the purchase order format form, please download it quickly. In addition,Employee entry physical examination form,Student Discipline Violation Statistics TableIt is also a good form template. You are welcome to click to download and experience it.





















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