ENTREPRENEURIAL OPERATIONS
SUPPLY CHAIN MANAGEMENT
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Receiving
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Front Office
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Purchase
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Human Resource
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Detailed explanation-1: -A purchase requisition is a document issued internally by an employee in a company, business, or organization concerning purchasing of goods, services, or raw materials. Purchase requisitions are submitted to the purchasing department, which must be approved for the purchase order to be issued.
Detailed explanation-2: -Purchase Requisition Workflow The purchasing request forms are documents developed by the purchaser and submitted to the finance department. It’s a means of getting permission to start the procurement process with an outside vendor.
Detailed explanation-3: -A material requisition, also known as a materials requisition form, or a material request, is a document used by the production department to request materials they need to complete a manufacturing process.