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材料入库单模板(新)

材料入库单模板(新)

Series NO.:GRN

PO NO.

Supplier NO.Code

Division

Unit

Qty Unit Price

Total Type

1□SP □CM □CE □MRO 2□SP □CM □CE □MRO 3□SP □CM □CE □MRO 4

□SP □CM □CE □MRO 5□SP □CM □CE □MRO 6□SP □CM □CE □MRO 7□SP □CM □CE □MRO 8□SP □CM □CE □MRO 9□SP □CM □CE □MRO 10

□SP □CM □CE □MRO

Series NO.:GRN

PO NO.

Supplier NO.Code

Division

Unit

Qty Unit Price

Total Type

1□SP □CM □CE □MRO 2□SP □CM □CE □MRO 3□SP □CM □CE □MRO 4

□SP □CM □CE □MRO 5□SP □CM □CE □MRO 6□SP □CM □CE □MRO 7□SP □CM □CE □MRO 8□SP □CM □CE □MRO 9□SP □CM □CE □MRO 10

□SP □CM □CE □MRO

Checker/Inspector/Date:

Content

Remarks1.Goods Type:Spare part-SP Consumable Material-CM Capital Equipment-CE Maintain repair and Operation items-MRO

Hilong Petroleum Pipe Company L.L.C Goods Received Procedure Note

Receiver/Date:

Checker/Inspector/Date:

Remarks:1.Goods Type:Spare part-SP Consumable Material-CM Capital Equipment-CE Maintain repair and Operation items-MRO

Item

Code:QR-7.5-35(A/1)

Item

Hilong Petroleum Pipe Company L.L.C Goods Received Procedure Note

Code:QR-7.5-35(A/1)

Content

Receiver/Date:

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