In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.

对于无评估物料的情况，收货时也会过帐到仓库中，即使采购订单中没有分配科目。

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Raw materials purchase authorisation must be given by customer in writing if no firm purchase order is received or MOQ from supplier is required.

如果未收到供应商的正式订单或最小订单量，那么购买原材料须得到海关的书面批核。

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On new materials and bulk goods, sporadic emergency procurement of supplies, accompanied by an approved purchase order to reimbursement.

对新增物资及大宗物资、零星紧急采购的物资，须附有经批准的采购单才能报账。

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