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Location: front pageTable sampleform templateSchedule management Procurement schedule
Procurement schedule

Procurement Schedule 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
  • Version: Free version

Download the service agreement at the bottom of the page

Software introduction Related topics FAQ Download address

Basic introduction
Procurement schedule section first LOGO
Procurement scheduleIt refers to the process starting from the procurement plan, to signing the procurement inquiry and procurement contract, and then to the mobilization of procurement materials. The free download of the procurement schedule 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 procurement schedule, please pay attention to Huajun Software Park.
Screenshot of procurement schedule
Tips for using procurement schedule ​​​Classification of procurement schedule:

​ ​ 1. Develop a detailed price list (including price ceiling and related policies)
​​ 2. Adopt a purchasing strategy that conforms to the characteristics of the enterprise (such as the commonly used economic bulk purchasing strategy)
3. Strict procurement procedures (including application system, responsible department, order approval system, order tracking, etc.)
4. Develop reasonable quality inspection and acceptance procedures, etc.

General Tips for Procurement Schedule Forms

1: Sum of multiple conditions
It is necessary to count the total amount of subsidies provided by the department for production and the position is for the main operator.
The formula is:
=SUMIFS(D2:D9,B2:B9,F2,C2:C9,G2)
​ ​ 2: Conditional counting
It is necessary to count the number of business transactions of the designated store. That is, count how many specified store names there are in column B.
=COUNTIF(B2:B12,E3)
​ ​ 3: Multi-condition search
It is required to check that the department is production and the position is the name of the director.
The formula is:
=LOOKUP(1,0/((B2:B9=F2)*(C2:C9=G2)),A2:A9)
The writing method of multi-condition query of LOOKUP function is:
=LOOKUP(1,0/((condition area 1=condition 1)*(condition area 2=condition 2)),query area)
​ ​ 4: Calculate text equations
To calculate the text formula in the cell, first click on the first cell where you want to enter the formula and define the name:
Calculation = EVALUATE(C2)
Then enter the formula in the cell:
= Calculate

Recommended by the editor of Huajun Software Park

The purchase schedule 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 schedule, download it quickly.Personnel replenishment plan,Personal annual consumption statistics tableIt is also a good software. Welcome to click to download and experience it!

FAQ

Procurement schedule

Procurement Schedule Free Edition

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