Assertion: purchase requisition | /r/HasProperty | document
Facets:
value: in construction
type: OTHER
Source sentences:
text: Purchase requisitions are a document used when an employee needs to make a purchase or an order request on behalf of their company.
text: SAP purchase requisition is the document stating the requests of a user or a department concerning the procurement of materials or services.
text: A Purchase Requisition is a document that contains a list of requirements.
text: A purchase requisition is a document that an employee within your organization creates to request a purchase of goods or services.
text: SAP Purchase Requisition is a document created by SAP ERP during the requirement determination phase.
text: In construction, a purchase requisition is a document generated by a certain sector of the company which notifies the purchasing department on items that it needs to order.
text: A purchase requisition is a document presented internally in an organization as part of the approval process for agreeing the purchase and allowing it to go ahead.