An office manager needs office supplies, so he fills out a form indicating what he needs and sends it to the purchasing department to be ordered. This form is usually called

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A requisition is a formal request for goods or services by an authorized person or department within an organization. In this case, the office manager is requesting office supplies, so he fills out a requisition form and sends it to the purchasing department to be ordered. A purchase order would come after the requisition is approved and is the formal document that authorizes the vendor to supply the goods or services. Vendor analysis is the process of evaluating potential suppliers, and a buying center request refers to the process of evaluating and selecting vendors by a group of individuals in an organization. The start of the adoption process refers to the beginning of the process of adopting a new technology or product.

An Office Manager Needs Office Supplies, So He Fills Out