Create an internal request for approval to purchase goods or services.
Edit the rows below. Blank optional fields stay out of the finished document.
Your business name
Business address
PURCHASE REQUISITION
PR-001
Prepared by
Not provided
Date: -
Status: New
Delivered / Employee signature:
________________________
Received / Manager approval:
________________________
A purchase requisition is an internal approval request. It can capture the requester, department, vendor suggestion, justification, priority, and estimated cost.
A purchase order is the formal order sent to a supplier after the internal need has been approved.
No. It is intended for internal review before a purchase order is issued.