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Location: Home pageTable sampleform templateSupply, sales and inventory form Purchase approval form
Purchase approval form

Purchase Approval Form Free Version

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  • Software licensing: shareware
  • Software size: 0.01MB
  • Software rating:
  • Software type: Domestic software
  • Update time: 2024-10-31
  • Application platform: WinAll
  • Software language: Simplified Chinese
  • Edition: Free version

Download the service agreement at the bottom of the page

Software introduction Related topics FAQ Download address

Basic introduction
Purchase approval single paragraph first LOGO
The purchase approval document includes the basic information of the purchase requisition and the basic information of the purchase project, which requires approval before further purchases can be made. The free download of the Excel template of the purchase approval form is provided by Huajun Software Park. The source file is in xlsx format. You can edit and modify the content style by downloading the source file. For more free downloads of the purchase approval form download template, please pay attention to the Huajun Software Park. Screenshot of purchase approval form Tips for using purchase approval forms

Procurement Approval FormHow to fill it out?
      Material application:
      1. Have a BOM: Make a production demand analysis form based on the BOM, check inventory, analyze material usage, and formulate a "purchase requisition form."
      2. No BOM (samples and products not in mass production): 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.

General Tips for Purchase Approval Forms
​ ​ 1: Forced line breaks within cells
By pressing alt+Enter after a certain character in a cell, you can force the cursor to the next line.
​ ​ 2: Automatic line wrapping
After typing the text in the cell, find the "Automatically wrap" button on the toolbar and you can freely switch the text between wrapping and not wrapping.
​ ​ 3: Hide the chapter list
​​Select the first line, hold down [shift+F] to open the "Find and Replace" dialog box, "Remarks to find all, hold down shift+A to select all, then close the dialog box, hold down [ctri+0] to hide
​ ​ 4: Quickly select specific columns
​​Select the table area, click the "Create from selected content" dialog box under the [Formula] tab, select "First Row", after the settings are completed, open the name box in the upper left corner, click the corresponding list to jump to the specified column.
                                                                                                                                                                                                                                          Two-column name verification
If you want to check whether the name in Table 2 appears in Table 1, a formula can be used to do it immediately.
=IF(COUNTIF(A:A,C2),"Yes","No")
Recommended by the editor of Huajun Software Park

Purchase approval 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 approval form, download it quickly. In addition,Employee file list,English study scheduleIt is also a good form template. You are welcome to click to download and experience it.

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Purchase approval form

Purchase Approval Form Free Edition

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