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  • Document 1 (Purchase Requisition) NO. - Date - Date Required

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    FakerPlaymaker
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    This document is a purchase requisition and purchase order from CID Inc. requesting various materials. The purchase requisition lists the company information and leaves blanks for details of the requested quantities, materials, descriptions, and approvals. The subsequent purchase order maintains the company information and includes blanks for shipping instructions, delivery date, shipping method, item quantities, descriptions, unit prices, totals, and accounting details.

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    This document is a purchase requisition and purchase order from CID Inc. requesting various materials. The purchase requisition lists the company information and leaves blanks for details of the requested quantities, materials, descriptions, and approvals. The subsequent purchase order maintains the company information and includes blanks for shipping instructions, delivery date, shipping method, item quantities, descriptions, unit prices, totals, and accounting details.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Document 1 (Purchase Requisition) NO. - Date - Date Required

    Uploaded by

    FakerPlaymaker
    This document is a purchase requisition and purchase order from CID Inc. requesting various materials. The purchase requisition lists the company information and leaves blanks for details of the requested quantities, materials, descriptions, and approvals. The subsequent purchase order maintains the company information and includes blanks for shipping instructions, delivery date, shipping method, item quantities, descriptions, unit prices, totals, and accounting details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    DOCUMENT 1 (PURCHASE REQUISITION)

      CID, Inc.           PURCHASE REQUISITION  


    NO.
      87B Nat'l Hi-way Barretto ________________________  
    Date
      Olongapo City, Philippines _______________________  
    Date Required
      _______________  
       
      Quantity Material No.   Description    
                 
               
               
                           
           
    Charge: Acct.
      Requisitioned by __________________ _____________________  
    Job
      Approved by _____________________ _______________________  
    Dept.
      _____________________  
                           
     
    DOCUMENT 2 (PURCHASE ORDER)  
      CID, Inc.           PURCHASE ORDER  
    NO.
      87B Nat'l Hi-way Barretto ______________________  
    Date
      Olongapo City, Philippines _____________________  
       
    SHIPPING
      To: _______________________ INSTRUCTIONS  
    Date Wanted
      _______________________ ______________  
    Ship Via
      _______________________ __________________  
         
    Quantity
      Description Unit Price Amount    
                           
                 
                 
                           
       
      By ________________________ Charge: Acct.  
    ____________________
    Job
      Purchasing Agent ______________________  
    Dept.
      _____________________  
                           

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