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Location: front pageTable sampleform templateMarketing Management Material purchase application form
Material purchase application form

Material Procurement Application Form 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
Logo at the beginning of paragraph of material purchase application form
Material purchase application formIt includes the basic information of the purchase requisition and the basic information of the procurement project, which requires approval before further procurement can be made. The free download of the material procurement application form 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 information about the free download of the material procurement application form, please pay attention to Huajun Software Park.
Screenshot of material purchase application form
Tips for using material purchase application form ​​​Preparation of material purchase application form:

Material application:
​ ​ 1. Have a BOM: Make a production demand analysis sheet based on the BOM, check inventory, analyze material usage, and formulate a "purchase requisition sheet".
​​ 2. No BOM: 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.

General tips for material purchase application forms

​ ​ 1: 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.
​ ​ 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.
​ ​ 4: Fill every other row with color to make the table more cool
Ctrl + T
​ ​ First, use the shortcut keys Ctrl+shift+right arrow+down arrow to select all the table, and then hold down Ctrl + T to achieve it.
The Ctrl + T method is very fast and can quickly fill the table with color, but it cannot achieve self-selected colors.
How to fill in the color of your choice
​ ​ First, use the shortcut keys Ctrl+shift+right arrow+down arrow to select all the table. Then select Conditional Formatting - New Rule in the Start menu
Choose to use a formula to determine the cells to be formatted, and then enter =MOD(ROW(),2)=0 in the format *0 means even-numbered rows are filled, 1 means odd-numbered rows are filled
​ ​ Then select the Format button, open the Fill tab, and select your favorite color to fill.

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Material purchase application form

Material Procurement Application Form Free Version

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