Purchase Requisition
The purchase requisition is a document, generated by a department employee to request that the company order certain items, advise on quantity and the timef...
Wed, 28 Jul, 2021 at 7:43 PM
Purchase Order
A Purchase Order is a source document used by the purchasing department to place an order for a product or a service from a vendor or supplier. In other wor...
Wed, 28 Jul, 2021 at 7:43 PM
Request for Proposals
Request for proposals is an official document that is sent to suppliers in order to find out the price of a specific goods in a certain amount. This documen...
Wed, 28 Jul, 2021 at 7:43 PM