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A purchasing requisition is a document filled out by an employee and given to the purchaser who issues a purchase order and orders the item(s). The requisition should state the quantity needed, the cost per unit of the item, date required, and usually the supplier name. Sometimes the purchaser will have to find a supplier. The requisition can be denied by the purchaser.

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What is the meaning of RR in purchasing?

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Requisition engineering defines the materials or parts required for the job.


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Which of the following requires the creation of a purchase requisition


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