Purchase Requisition

It is document comprising information about the parts or components to be purchased from outside companies or vendors. Mostly the authorities approve these requisitions is purchase and materials management.

Whenever a purchase requisition releases, one should attach a work order along with, so that the information about the using department will be available. This will minimise the delay in authorising a purchase requisition form is shown in Figure 7.

              Figure 7 : Purchase Requisition