Purchase Requisition Slip

A Purchase Requisition slip is a written order or a formal demand by the user(s) of a product or a service (which is not made available without a specific request) to the organization's purchase department. A Purchase Requisition slip document is generated by a user department or storeroom-personnel to notify the purchasing department of items it needs to order, their quantity, and the timeframe. It may also contain the authorization to proceed with the purchase (Purchase request).

By using this Purchasing requisition template, you will present yourself in a professional manner, which will make your company more successful.

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