Tips for using government procurement goods acceptance form
Government Procurement Goods Acceptance FormHow to fill it out?
1. Mainly includes the name, quantity, type, price, supplier name and address, payment terms, etc. of the goods or services.
2. When ordering a single copy in multiple copies, the main copy is sent to the supplier for processing, and the secondary copy is sent to the acceptance department, payable voucher department and purchase requisition preparation department within the enterprise. At the same time, the purchasing department retains one copy.
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
Government Procurement Goods Acceptance 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 government procurement goods acceptance form, download it quickly. In addition,Leave application form,Employee overtime confirmation sheetIt is also a good form template. You are welcome to click to download and experience it.





















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