purchase request

Unnamed: 0

请购单编号: PR No.:

Vendor:

建议供应商:

Tel/Fax:

联系电话/传真:

Contact Person:

联系人:

Item No.

编号

Raised By:

申请人:

Unnamed: 1

Part Number/Description/Comments

物料代码/描述/备注

Unnamed: 2

Unnamed: 3

Dept Manager:

部门经理:

Unnamed: 4

PURCHASE REQUISITION FORM

采购申请单

Unnamed: 5

Quantity

数量

Unnamed: 6

Unit

单位

Finance Controller:

财务经理:

Only apply to the requisition on IDM with the amount above RMB5000 or Equivalent.

备注：此项只适用于“非直接原材料，并且金额超过RMB5000元或等值外币”的请购。

Unnamed: 7

Request Dept:

申请部门:

Cost Centre Code:

成本中心编码:

Capital Expenditure Number:

资本支出编码:

Unit Cost

单价