Enter the OEM, department, and group. Also include the suppliername, if applicable.
填入整车厂、部门和小组。如适用,还包括供方的名称。
2
If customer provide defined suppliername list, purchasing dept. firstly consider purchase related material from supplier.
如果顾客提供指定的供方名单,供应部应首先考虑从该供方处购买相关物资。
3
The operator should indicate the information on the separation or other clear place: product name, recipe, suppliername, supplier address, product date, shelf-life, storage condition, how to eat.