The need for purchasing the articles does not originate in the purchased department. Different departments, such as producing, engineering, sales etc, require materials tools and various articles which must be communicated to the purchase department. It is through this requisition that the purchases department is informed and asked to purchase the material thereof. Heads of departments are authorized to prepare the requisition which contain such information as the (1) Name and the description of Material (2) The Quantity (3) The Time of Delivery (4) The place to which it is delivered. This report must be signed by the requisition.
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