The document authorizing the issuance of materials from the storeroom is the:

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A materials requisition is a document that authorizes the issuance of materials from the storeroom. It contains details such as the quantity and type of materials needed, the department or project that needs them, and the date required. A purchase requisition is used to request the purchase of goods or services from an external vendor, a receiving report is used to record the receipt of goods, and a purchase order is used to place an order for goods or services from a supplier.

The Document Authorizing the Issuance of Materials from the Storeroom