The purchase requisition forms are used by department managers to inform the purchasing department what materials are needed. Instead, a different department creative named the purchasing department actually places the orders with the third party vendors. To prevent fraud, department managers aren’t typically allowed to place orders directly with vendors and supplies on the company’s behalf. In other words, this form is used by departments to notify the purchasing department that raw materials are needed for production or merchandise is needed for the sales floor. Definition: A purchase requisition form is a document used by a department to request that the purchasing department order materials or merchandise.
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February 2023
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