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¼³ºñ±¸¸Å¿äû¼ (equipment purchase order, àâÝáÏÅØâé©ôëßö)
±¸¸ÅÇÒ ¼³ºñÀÇ ¼ö·®°ú ±Ô°Ý, ´Ü°¡ µîÀ» ±â·ÏÇÏ¿© ±¸¸Å¸¦ ¿äûÇÏ´Â ³»¿ëÀ» ±âÀçÇÑ ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : ½ÅûºÎ¼, ½ÅûÀÚ, ½ÅûÀÏÀÚ, »ç¿ëó, ¼³ºñ/°èÃø±â¸í, ¸ðµ¨¸í, ±Ô°Ý, ¼³Ä¡Àå¼Ò, °¡°Ý, Á¦ÀÛ»ç, ÷ºÎÀÚ·á, ¼³ºñ±¸¸Å¿äû »çÀ¯, ¼³ºñ±¸¸Å½Ã È¿°ú
ÀÚÀ籸¸ÅÀ̷¼ (material purchase application form, íÀî§ÏÅØâìªÕößö)
ÀÚÀç¿¡ ´ëÇÑ ±¸¸Å¸¦ ¿äûÇϱâ À§ÇÏ¿© ÀÛ¼ºÇÏ´Â ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : ³¯Â¥, ÀÚÀç¸í, ¼ö·®, ´Ü°¡, ±Ý¾×, Áö±Þ¾×, Àܾ×, ºñ°í
±¸¸ÅÀڱݽÅû¼ (purchase fund application, ÏÅØâíÀÐÝãéôëßö)
±¸¸Å¿¡ ÇÊ¿äÇÑ ÀÚ±ÝÀ» ¿äûÇϱâ À§ÇÑ ¼½Ä.
ÀÚÀ籸¸Å½Åû¼ (material purchase ledger, íÀî§ÏÅØâãéôëßö)
ÀÚÀçÀÇ ±¸¸Å¸¦ ¿äûÇϱâ À§ÇÏ¿© ÀÛ¼ºÇÏ´Â ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : ÀǷںμ, °Å·¡Ã³, ÀÚÀç¸í, ±Ô°Ý, ¼ö·®, ´Ü°¡, ±Ý¾×, ¿ëµµ, ±¸¸Å½ÅûÀÚ, ºñ°í
¿µ¾î±¸¸Å¼¶õ ±¸¸ÅÇÒ ¹°Ç°ÀÇ ¼ö·®°ú ±Ô°Ý, ´Ü°¡ µîÀ» ±â·ÏÇÏ¿© ±¸¸Å¸¦ ¿äûÇÏ´Â ³»¿ëÀ» ¿µ¾î·Î ±âÀçÇÑ
¼½Ä ±¸¼ºÇ׸ñ : Á¦¸ñ, ±¸¸Å½Åû¼³»¿ë¿µ¹®
°øµ¿±¸¸Å°ü¸®´ëÀå (ledger of joint purchase, ÍìÔÒÏÅØâη×âÓæíã)
°øµ¿±¸¸Å ³»¿ªÀ» °ü¸®Çϱâ À§ÇØ ÀÛ¼ºÇÏ´Â ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : ÀÛ¼ºÀÏÀÚ, ÀÛ¼ºÀÚ, ºñ°í, ¼ø¹ø, ±¸¸ÅÀÏÀÚ, ±¸¸Å¹°Ç°¸í, ÆǸŰ¡°Ý, °øµ¿±¸¸Å°¡, ±¸¸ÅÀοø, ÃÑÆǸž×, È®ÀÎ, ºñ°í, ÇÕ°è³»¿ª
±¸¸Å¿äûÀÇ·Ú¼(ÏÅØâé©ôëëîÖóßö)
±¸¸Å¿äûÀÇ·Ú¼¶õ ±¸¸ÅÇÒ ¹°Ç°ÀÇ ¼ö·®, ±Ô°Ý, ´Ü°¡ µîÀ» ±â·ÏÇÏ¿© ±¸¸Å¸¦ ¿äûÇϱâ À§ÇØ ÀÛ¼ºÇÏ´Â ¾ç
¼½Ä ±¸¼ºÇ׸ñ : ºÎ¼¸í, ÀÛ¼ºÀÚ, ÀÏÀÚ, ½ÅûºÎ¼, ½ÅûÀÚ, ½ÅûÀÏÀÚ, ºÎ¼Àå, ±¸¸Å»çÀ¯, ¼ø¼, Ç°¸í, »ç¾ç, ¼ö·®, ´Ü°¡, ±Ý¾×, ³³±âÈñ¸ÁÀÏ, ÇÕ°è, ºñ°í
±â°è±¸¸ÅÀÇ·Ú¼ (machine purchase orders, ѦÌþÏÅØâëîÖóßö)
±¸¸ÅÀÇ·Ú¸¦ ÅëÇØ ±â°èÀÇ ±¸ÀÔÀ» ½ÂÀιްí, ±¸ÀÔÇÒ ¼ö ÀÖµµ·Ï Çϱâ À§ÇÑ ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : ¼ö½Å, ÂüÁ¶, Á¦¸ñ
±¸¸ÅÀÇ·Ú¼ (purchase application form, ÏÅØâëîÖóßö)
±¸¸ÅÇÒ ¹°Ç°ÀÇ ¼ö·®°ú ±Ô°Ý, ´Ü°¡ µîÀ» ±â·ÏÇÏ¿© ±¸¸Å¸¦ ¿äûÇÏ´Â ³»¿ëÀ» ±âÀçÇÑ ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : ÀǷںμ, ÇÕÀǺμ, ÀÇ·Ú³¯Â¥, Èñ¸Á³³±âÀÏ, ±¸¸Åó, Ç°¸í, ±Ô°Ý, ¼ö·®, ´Ü°¡, ±Ý¾×, ÇöÀç°í, ±¸¸ÅÈÄÀç°í, ºñ°í
±¸¸Å½ÇÀû°èȹǥ (schedule of purchase performance, ÏÅØâãùîàͪüñøú)
±â¾÷ÀÇ °æ¿µÀ̳ª »ý»ê¿¡ ÇÊ¿äÇÑ ¹°Ç°À» ±¸¸ÅÇÏ¿© È¿À²ÀûÀ¸·Î °ø±ÞÇϱâ À§ÇÑ °èȹ°ú ±×¿¡ µû¸¥ ÀÌÇà ¿©
¼½Ä ±¸¼ºÇ׸ñ : ±¸ºÐ, ¼ö·®, ´Ü°¡, ±Ý¾×, Â÷ÀÌ, ºñ°í, ÇÕ°è³»¿ª
±¸¸Å¹®¼ (purchase form, ÏÅØâÙþßö)
ȸ»ç¿¡¼ ÇÊ¿ä·Î ÇÏ´Â ¹°Ç°À» ±¸¸ÅÇϱâ À§ÇØ ÀÛ¼ºµÇ´Â ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : °áÀç¶õ, ÀÛ¼ºÀÚ ¼º¸í, ÀÛ¼ºÀÏÀÚ, ±¸ÀÔó, ±¸¸Å¸ñÀû, ÀεµÀå¼Ò, ÁöºÒ¹æ¹ý, ³³Ç°ÀÚ ¼º¸í, ³³Ç°ÀÏÀÚ, Ç°¸í, ±Ô°Ý, ´ÜÀ§, ¼ö·®, ´Ü°¡, ±Ý¾×, ƯÀÌ»çÇ×
¹°Ç°±¸¸ÅÀýÂ÷¼ (goods purchase procedures, Úªù¡ÏÅØâï½óßö)
¹°Ç° ±¸¸Å ÀýÂ÷¿¡ °üÇÑ ³»¿ëÀ» ±ÔÁ¤ÇÑ ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : Àû¿ë¹üÀ§, ¾÷¹«ÀýÂ÷, ¼¼ºÎ¾÷¹« ÀýÂ÷¼, ±â·Ï ¹× º¸°ü, °ü·Ã ÀýÂ÷¼
¹°Ç°±¸¸Å¸í¼¼Ç¥ (goods purchase schedule, Úªù¡ÏÅØâÙ¥á¬øú)
±¸¸ÅÇÑ ¹°Ç°ÀÇ Á¤º¸¸¦ Ç׸ñº°·Î Á¤¸®ÇÑ Ç¥ Çü½ÄÀÇ ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : Ç°¸í, ±Ô°Ý, ¼ö·®, ´Ü°¡, ±Ý¾×, ºñ°í
±¸¸Å³»¿ª¼ (purchase statement, ÏÅØâÒ®æ»ßö)
±¸¸ÅÇÑ ¹°Ç°ÀÇ ¸ñ·ÏÀ» Á¾·ùº°·Î Á¤¸®ÇÏ´Â ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : Ç°¸í, ±Ô°Ý, ¼ö·®, ´Ü°¡, ±Ý¾×, ºñ°í
¹°Ç°±¸¸ÅÀÇ·Ú¼(Úªù¡ÏÅØâëîÖóßö)
¹°Ç°±¸¸ÅÀÇ·Ú¼¶õ ÇØ´ç ¾÷ü¿¡ ¹°Ç° ±¸¸Å¸¦ ÀÇ·ÚÇϱâ À§ÇØ ÀÛ¼ºÇÏ´Â ¾ç½ÄÀÌ´Ù.
¼½Ä ±¸¼ºÇ׸ñ : No, ¹°Ç°¸í, ±Ô°Ý, ´ÜÀ§, û±¸ ·®, Àç°í·®, ¿¹Á¤¼Ò¸ð·®, ´Ü°¡, ±Ý¾×, ºñ°í
»óÇ°±¸¸Å½Åû¼ (products purchase an application, ßÂù¡ÏÅØâãéôëßö)
ȸ»ç¿¡¼ ÇÊ¿äÇÑ »óÇ°À» ±¸¸ÅÇϱâ À§ÇØ ÀÛ¼ºÇÏ´Â ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : Ç°¸í, ±Ô°Ý, ¼ö·®, ±Ý¾×, »ç¿ë ¿ëµµ
À½·á±¸¸Å°ü¸®´ëÀå (beverage purchase ledger, ëæÖùÏÅØâη×âÓæíã)
»ç³»¿¡¼ ´ë·®À¸·Î ±¸¸ÅÇÒ À½·á¸¦ °ü¸®Çϱâ À§ÇØ ÀÛ¼ºÇÏ´Â ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : ÀÛ¼ºÀÏÀÚ, ºÎ¼¸í, Á÷À§, ¼º¸í, ºñ°í, ¼ø¹ø, ±¸¸ÅÀÏÀÚ, ±¸¸Å¾÷ü¸í, »çÀÌÆ®ÁÖ¼Ò, ±¸¸Å³»¿ë, ÆǸűݾ×, ¼ö·®, ÇÕ°è±Ý¾×, ÇÕ°è³»¿ª
±¸¸Å»ç¾÷°èȹ¼(ÏÅØâÞÀåöͪüñßö)
±¸¸Å»ç¾÷°èȹ¼¶õ ¹°Ç°ÀÇ ±¸¸Å¸¦ ÁÖ·Î ÇÏ´Â »ç¾÷À» ÁøÇàÇÏ°í ±× °èȹÀ» ±âÀçÇÑ ¹®¼ÀÌ´Ù.
¹°Ç°±¸¸Å½Åû¼ (product purchase request, Úªù¡ÏÅØâãéôëßö)
ȸ»ç¿¡¼ ÇÊ¿äÇÑ ºñÇ°À» ±¸ÀÔÇϱâ À§ÇØ ÀÛ¼ºÇÏ´Â ¹®¼.
¼½Ä ±¸¼ºÇ׸ñ : ¼ø¹ø, Ç°¸í, ±Ô°Ý, ¼ö·®, ±Ý¾×, »ç¿ë¿ëµµ, ºñ°í
¹°Ç°±¸¸Å³»¿ª¼ (goods purchase statement, Úªù¡ÏÅØâÒ®æ»ßö)
±¸¸ÅÇÑ ¹°Ç°ÀÇ ¸í´ÜÀ» Á¾·ùº°·Î Á¤¸®ÇÏ´Â ¼½Ä.
¼½Ä ±¸¼ºÇ׸ñ : Ç°¸í, ±Ô°Ý, ¼ö·®, ´Ü°¡, ±Ý¾×, ºñ°í