Tips for using company purchase orders
Company purchase orderHow to fill it out?
1． Search, data collection and development of new products and new material suppliers.
2. Evaluate and certify new suppliers' production capacity, equipment, delivery time, technology, quality, etc. to ensure the excellence of suppliers.
3． Price comparison, price negotiation and negotiation with suppliers.
4. Review the old supplier's price, production capacity, quality, and delivery date to determine the original supplier's stable supply capability.
5. Timely track the market price changes and quality of raw materials in order to improve product quality and reduce procurement costs.
6. Procurement plan arrangement. Material ordering and delivery control.
7. Management training for department employees.
8. Communication and coordination with suppliers and other departments.
First, let’s start with input and adjust the font. You can find the font tool box at the beginning of the toolbar, where you can quickly change the font type, size, color, etc.
2. Insert and delete cells
In the cell tool box, you can quickly insert or delete cells with one click. For example, sometimes when typing, a row of data is missed. Here, click "Insert Row" in "Insert Cell" under "Rows and Columns" and it will be OK.
3. Fill merged cells
As long as the data range is selected, unmerge the cells first. Then press Ctrl+G to locate the null value. Then enter the equal sign, press the up arrow of the direction key, and finally press Ctrl+Enter.
Company purchase orderIt is a very practical form, and most of the forms you fill in are for general purposes. If you happen to need to download a company purchase order, download it quickly. also,Clothes size comparison table,Family tree tableIt is also a good form template. You are welcome to click to download and experience it.
it works
it works
it works