【正文】
ed by User財(cái)務(wù)(采購(gòu))部填列Filled by Accounting Department (Purchasing Department)品名Name種類Sort規(guī)格Size數(shù)量Quantity生產(chǎn)廠商Producer 成本Cost供應(yīng)商 Supplier備注Remarks單價(jià)Unit Price金額Amount簽名Signature:酒水部經(jīng)理Wine and Beverage Department Manager:餐飲部總監(jiān)Food and Beverage Department Director:財(cái)務(wù)部總監(jiān)Accounting Department Director: 采購(gòu)部經(jīng)理 Purchase Department Manager:總金額Total Amount: 表單序號(hào)編碼:1FBG6508物資申購(gòu)單Materials Requisition