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Purchase Requisition Form Template

The Purchase Requisition Form is a document used by departments to request the purchase of goods or services necessary for production or stock replenishment. It includes fields for requisition details such as item description, quantity, estimated costs, and supplier preferences. The form also requires approvals from the operations office and purchasing department before final authorization.

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sachin ailani
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396 views1 page

Purchase Requisition Form Template

The Purchase Requisition Form is a document used by departments to request the purchase of goods or services necessary for production or stock replenishment. It includes fields for requisition details such as item description, quantity, estimated costs, and supplier preferences. The form also requires approvals from the operations office and purchasing department before final authorization.

Uploaded by

sachin ailani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Purchase Requisition Form

Purpose: This form is used by departments to formally request the purchase of goods or
services required for production or stock replenishment based on planned production
schedules or expected sales.

Requisition No.:
Date of Requisition:
Department Name:
Requested By (Name & Designation):
Material/Item Description:
Item Code (if any):
Quantity Required:
Required Delivery Date:
Purpose/Usage (Production/Sales Stock):
Estimated Unit Price (INR):
Total Estimated Cost (INR):
Preferred Supplier (if any):

Remarks (if any): __________________________________________________________

Operations Office Approval: ___________________ Date: _______________

Purchasing Department Review: _________________ Date: _______________

Authorized Signatory: _________________________ Date: _______________

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