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1. Purchase requisition is a document generated by a user department or storeroom personnel to notify the purchasing department about items it needs onder, their quantity, and the time frame. It may also contain the authorization to proceed with the purchase. This is also called purchase ragwest or requisition REQUISITION SLIP FORM Projects Location Purpose UNIT COST TOTAL COST DESCRIPTION UNIT QUANTITY NOL HEAD PRINCIPA REQUISITIONER TEACHER Date:



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Sagot :

Answer:

A purchase requisition form is a document submitted by an employee to request the purchase of goods or services on behalf of the company. These purchases may be for business operations, inventory, or to manufacture supplies for sale. Submitting a purchase requisition form sets off the purchasing process.

Explanation:

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