ECONOMICS

Detailed explanation-1: -The production supervisor is responsible for the preparation of requisition. The receiving clerk is responsible for the preparation of purchase requisition. Materials are transferred from the storeroom to the factory in response to material requisitions.

Detailed explanation-2: -Purchase requisitions are first filled out by an employee who sees the need for a product or a service. The employee fills in all the details, including the price, suggested vendor, and the specifics of the goods or services. The document is then sent to the purchasing department for approval.

Detailed explanation-3: -A purchase requisition form is an internal document used by an employee to purchase goods or services on behalf of their firm. These purchases may be for business operations (such as office supplies), inventory, or manufacturing inputs.

Detailed explanation-4: -Answer and Explanation: The form organized by the purchasing agent and sent to the seller to get material is known as purchase order.