purchase requisition (request)

purchase requisition (request)
 требование на закупку; подготавливаемый производственным отделом документ, содержащий описание видов и количества требуемых материалов; документ должен быть утвержден уполномоченным на это руководителем или контролером.

Англо-русский толковый словарь бухгалтерских и финансовых терминов. - Издательство "Академия Естествознания". . 2012.

Look at other dictionaries:

  • Purchase order request — A Purchase Order Request is a request sent by a company to obtain more stock.The request is a note which tells the purchasing department exactly what stock to order and how much. It is usually used in smaller business who do not have a computer… …   Wikipedia

  • purchase requisition — UK US noun [C or U] WORKPLACE ► a request made by a department in a company to the purchasing department (= the department responsible for buying) to buy particular goods or services that it needs: »You will need to submit a purchase requisition …   Financial and business terms

  • Requisition — A formal request. Shareholders can issue a requisition notice to a company requiring it to put resolutions to a vote. In business, one department of a company might submit a requisition to the purchasing department for supplies it wants to order …   Investment dictionary

  • Purchase order — A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating the type, quantities and agreed prices for products or services the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to …   Wikipedia

  • Requisition — A requisition is a request for something, especially a formal written request on a pre printed form. An online requisition is an electronic document, which can be originated by the requester and then using the company workflow or hierarchy rules …   Wikipedia

  • requisition — 1. A decision by a government to make use of, or take ownership of, an *asset. The requisitioning of assets often takes place during wartime or during a forced *nationalization process. 2. A written demand or request to purchase or take… …   Auditor's dictionary

  • order — I (New American Roget s College Thesaurus) I n. orderliness (see order); command; class, kind, rank; society, fellowship, guild (see party); succession, sequence. II Prescribed mode of procedure Nouns 1. order, orderliness, regularity, uniformity …   English dictionary for students

  • запрос на закупку — Внутренняя инструкция, направляемая в управление по закупкам с целью приобретения определенных товаров или услуг; содержит описание требуемых товаров или услуг и их количество. [Департамент лингвистических услуг Оргкомитета «Сочи… …   Справочник технического переводчика

  • SAP MM — is the materials management module of the SAP ERP software package from SAP AG. Materials management is integrated with other modules such as SD, PP and QM. Materials management is used for procurement and inventory management. The module has two …   Wikipedia

  • Заявка — 1.3.3. Заявка заявление на выдачу заверенной копии паспорта объекта культурного наследия (недвижимого памятника истории и культуры) (приложение к настоящему Регламенту). Источник …   Словарь-справочник терминов нормативно-технической документации

  • order — 1. noun 1) alphabetical order Syn: sequence, arrangement, organization, disposition, system, series, succession; grouping, classification, categorization, codification, systematization 2) his tidy desk demonstrates his sense of order …   Thesaurus of popular words

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