Purchase Requisition is an internal document to replenish your stock, a part of an approval system, before a purchase order is issued out by the purchaser.
It can also be used as a request for quote to your supplier before you agreed on the quantity and unit cost, there upon, you issue a Purchase order based on the agreed quantity and cost
4.11 Issue a Purchase Requisition
06/13/2022
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03:26
Learn how to issue a purchase requisition to your purchase department for their approval or issue a Request for quote to your supplier. Upon approval, sent the PR to purchase order
4.11 Issue a Purchase Requisition
Created:06/13/2022
4.12 Purchase requisition - reject or approve
May 2, 2022
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01:15
If you are in charge of purchasing , learn how to reject or approve a purchase requisition, after which, link to purchase order to the supplier
4.12 Purchase requisition - reject or approve
Created:May 2, 2022
4.13 Purchase Requisition - Void or reject stock quantity
Jun 13, 2022
|
02:00
Learn how to void or reject a stock quantity in a purchase requisition note
4.13 Purchase Requisition - Void or reject stock quantity
Created:Jun 13, 2022
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