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RFQ NO :HY17001 C REV.NO.0Phone 0914023184526 0914023182322 GTIN:Office Copy SL Purchase Req.no item no Nonmaterial Code, HAN No. PURCHASE DEPARTMENT FAX : 0914023021910 0914023021954 End/Collective
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How to fill out purchase requisition

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How to fill out purchase requisition

01
Obtain a purchase requisition form from the purchasing department.
02
Fill out the form with the required information such as item description, quantity, price, and vendor details.
03
Include any supporting documentation such as quotes or contracts.
04
Get approval from the appropriate department heads or managers.
05
Submit the completed form to the purchasing department for processing.

Who needs purchase requisition?

01
Anyone in a company or organization who needs to purchase goods or services for their department or project.
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Purchase requisition is a formal request to purchase goods or services.
Any employee or department in need of goods or services is required to file a purchase requisition.
To fill out a purchase requisition, one must provide details such as item description, quantity, vendor information, and budget code.
The purpose of purchase requisition is to streamline the procurement process, ensure proper authorization, and track expenditures.
Information such as item description, quantity, unit price, vendor information, and budget code must be reported on a purchase requisition.
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