Purchase Requisition

Purchase Requisition
A purchase requisition is a formal document completed by a user department within an organization and sent to the purchasing department to request the acquisition of specific items. It details the quantity, specifications, potential supplier, required date, and delivery point.
Requisition
A requisition is a formal request or instruction issued within an organization, asking a specific department or individual to perform an action, such as purchasing materials or initiating a production process.

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