外发加工单

Date

日期:

Item 项目Part No.物料编号Product Description

产品名称　PO No./TR No.

订单号码Po Qty/TR Qty 订单数量Shipment Qty 发货数量UOM

单位

12345678910

Department Head 部门主管:

Manufacturer 厂商名称:

外发加工单

Outsource Sheet

TEL: FAX:地址:

ADJ NO.单据编号:100001白联：仓库

黄联：加工商红联：财务蓝联：采购

Remark

备注

Received by 收货人:

Raised by

经手人:

2012-8-15 ADC-ST-012 A/0