中英文采购申请单(1)

NOYTQP11-F01DateConfirmationoforderalreadyplaced?DelivertoPaymentterm插入公司LOGO日期是否已确认定单?送至付款方式DaterequiredPurchaseordertobesentto?NotifyDeliveryterm期望送货日定单是否要送出?通知送货方式ITEMDATE日期QUANTITY数量UNITPRICE单价PR号码NO编号SUPPLIER供货商UNITPRICE单价TOTALAMOUNT合计ITEMNO编号GeneralManagerFinancialController总经理财务PURCHASEREQUISITION采购申请单InitiatorDivisionHeadORDERFROM定购QUOTATIONBEATTACHEDTOTHISPURCHASEREQUESTFORMFORAPPROVAL报价单应附在采购申请单后一并提供REASON\REMARKS原因\备注DEPARTMENT部门_________ARTICLEANDDESCRIPTION物品及描述VENDOR2&TELEPHONE供货商2及电话UNITPRICE单价QUOTATIONS报价申请人PurchasingManagerPURCHASE购买QUANTITYWANTED订购数量部门经理采购经理UNITPRICE单价VENDOR1&TELEPHONE供货商1及电话VENDOR3&TELEPHONE供货商3及电话UNITPRICE单价