Tips for using material purchase requisition form
Material purchase requisition formHow to fill it out?
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.
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);
Material 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 material purchase requisition form, please download it quickly. In addition,Project schedule,Student dormitory duty scheduleIt is also a good form template. You are welcome to click to download and experience it.





















Useful
Useful
Useful