Assertion: purchase requisition | /r/HasProperty | internal document
Facets:
Source sentences:
text: A purchase requisition is an internal document sent from one department to another requesting the company buy items from an outside vendor.
text: Purchase requisitions are internal documents sent by employees to initiate a purchase.
text: A purchase requisition is an internal document that authorizes the Purchasing department to buy items or services.
text: A purchase requisition is an internal document that authorizes the purchasing department to buy items or services.
text: Purchase Requisition is an internal document which is nothing but a request made to the purchasing department in an organization to procure the list of materials in the right time of the required quantity.
text: SAP Purchase Requisition is an internal document which initiates the procurement process and it communicates that there exists demand for a material or service.
text: A purchase requisition is an internal document that authorizes the purchasing department to buy items or services.
text: Purchase requisition is the internal document using to procure the required materials.
text: Purchase requisitions are internal documents sent by employees to initiate a purchase.
text: Purchase requisitions are internal documents sent by employees to initiate a purchase.
text: Purchase requisitions are the first purchasing documents created, are internal documents, and initiate purchase orders.