A purchase requisition is a document the purchasing department sends to the vendor to place an order.

Name: A purchase requisition is a document the purchasing department sends to the vendor to place an order.
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A purchase requisition is a document used within an organization to request the purchase of goods or services. It is not sent directly to the vendor, but to internal departments for review and approval before a purchase order is created and sent to the vendor.

A Purchase Requisition Is a Document the Purchasing Department Sends