Order Form.

The order to buy fruits is called a fruit purchase order. The purchase order is a voucher filled out by the purchasing department. It mainly includes the name, quantity, type, price, supplier name and address, payment terms, etc. of the goods or services. content.

When ordering a single copy in multiple copies, the main copy is sent to the supplier for processing, and the secondary copy is sent to the acceptance department, payable voucher department and purchase requisition preparation department within the enterprise. At the same time, the purchasing department retains one copy.