It is a commonly used requisition form
A purchase requisition is also an internal document used by the employees to purchase goods or services on behalf of their company. These purchases can be for business transactions (such as office supplies), inventory, or production inputs.
The purchase requisition form is submitted to the purchasing department for approval, which is the first step in creating an effective audit trail for the purchase. Once purchase requisition has been approved by the relevant department, the purchase order is sent to the supplier of the requested good or service.
The purchase requisition form typically asks for the following information: EXAMPLE
Name and department of the requester
Request Date
Requested products or services
Description, quantity and price of the article
Reasons to buy
Legal name of supplier
Where is a requisition form usually used?
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