Tips for using company purchase requisition forms
Company purchase requisition 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.
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.
2: 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.
3: 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.
Company purchase requisition 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 company's purchase requisition form, download it quickly. In addition,Staff dormitory arrangement table,Company year-end performance summary tableIt is also a good form template. You are welcome to click to download and experience it.
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