A purchase requisition is a document sent by a company to a vendor.

Name: A purchase requisition is a document sent by a company to a vendor.
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A purchase requisition is actually a document created by a company's purchasing department requesting authorization to proceed with a purchase. It is not necessarily sent to a vendor, but rather to the company's internal approval process. Once approved, a purchase order may then be sent to the vendor.

A Purchase Requisition Is a Document Sent by a Company