Request for purchase (2) Purchase Order Number Fill in date, year, month and day Required date, year, month and day Material number Product Name Specifications Company Num ber Requisition s Notice number Explanation matt Quantity required for this notice Estimate (Inventory) Unit Price Reference material Inventory Available days Inadequate requisitions Available days Manufacturer 1 2 3 Inquiry Procureme nt plan price remember record attach notes Delivery date Acceptance record General manager Total price Acceptan ce number Deliver y volume Rejectio n and shortage Achieved Qualification Unit Price Total price

docxDoc Form template of purchase requisition (2)

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Form template of purchase requisition (2) Page 1
Uploaded by admin on 2019-10-15 16:23:40
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