Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Slip Revised

    Uploaded by

    Hani Laparan
    6 views1 page
    This document is a purchase requisition form used by a purchasing department to request items. It includes fields for item codes, descriptions, quantities, units of measure, cost centers, purchase order numbers, estimated delivery dates, remarks, requester information and approver endorsement. The form also has a section for an abstract of canvass with vendor and payment term details.

    Original Description:

    thats good

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a purchase requisition form used by a purchasing department to request items. It includes fields for item codes, descriptions, quantities, units of measure, cost centers, purchase order numbers, estimated delivery dates, remarks, requester information and approver endorsement. The form also has a section for an abstract of canvass with vendor and payment term details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views1 page

    Purchase Slip Revised

    Uploaded by

    Hani Laparan
    This document is a purchase requisition form used by a purchasing department to request items. It includes fields for item codes, descriptions, quantities, units of measure, cost centers, purchase order numbers, estimated delivery dates, remarks, requester information and approver endorsement. The form also has a section for an abstract of canvass with vendor and payment term details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Index No.

    :03-MIFC-PHD-FM-05-01
    PURCHASE REQUISITION FORM Rev. # 01/ 09-05-19

    PURCHASING DEPARTMENT

    ABSTRACT OF CANVASS
    DATE REQUESTED: ___________________________________ VENDOR AND TERMS OF PAYMENT

    ITEM # ITEM CODE ITEM DESCRIPTION QTY. UOM DIV DEPT PPE PPE ID PDL MCODE

    Clients PO #:______________ ETA: _____

    REMARKS: REQUESTED BY: ENDORSED BY:

    No. 00000

    You might also like