A form used to request the responsible person or department to purchase merchandise or other property is known as a

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A purchase requisition is a document used to request a purchase, typically completed by an employee or department that needs to procure items or services. It includes information on the requested item or service, quantity, estimated cost, and department to be charged. The purchasing department then uses the information in the purchase requisition to create a purchase order, which is a legal contract between the buyer and the seller.

A Form Used to Request the Responsible Person or Department