Purchase Requisition Template | PUR102-1
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Accounting Policies and Procedures Manual $ 595.00Add To Cart More >> |  |
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Purchase Requisition Template
Purchase Requisition TemplateA Purchase Requisition Template should be prepared by the originating individual or department for non-inventory production items, including supplies and engineering components. The PUR102-1 PURCHASE REQUISITION form should be completed and approved with the following items and any additional supporting documentation:
- Complete description with part or model numbers if available
- Engineering drawings and specifications
- Type, Class, Grade required
- Quantity required
- Date required
- Requesting department and accounting code
- Recommended vendor or source if applicable
- Quality Management System requirements
- Special shipping requirements
- Special inspection requirements upon receipt
If the requisition is for subcontracted services:
- A complete description of the service to be performed
- Engineering drawings and specifications if appropriate
- Quality standards to be applied
- Quality Management System requirements
Purchase Requisition Template Details
Purchase Requisition Template DetailsPages: 01
Words: 64
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: General Purchasing Procedure PUR102
Type: Form
Related Documents
- PUR102-2 PURCHASE ORDER
- PUR102-3 PURCHASE ORDER LOG
- PUR102-4 PURCHASE ORDER FOLLOW-UP
- PUR102-5 DAILY SUNDRY PAYABLE LOG
