Purchase Order Requisition Definition

A purchase order requisition is a formal document that initiates the request for goods or services. It is typically created by a department within a company and submitted to the procurement team. The requisition includes a description of the items or services being requested, as well as the quantity and delivery date.

The purchase order requisition is an important part of the procurement process, as it provides key information that will be used to generate a purchase order. A well-crafted requisition can help to ensure that the resulting purchase order is accurate and meets the needs of the requesting department.