What is Purchase requisition?
A purchase requisition is an internal request to buy something, raised before any commitment to a supplier. It is the approval step that sits in front of the purchase order.
A purchase requisition is an internal request to buy something, raised before any commitment to a supplier. It is the approval step that sits in front of the purchase order.
In Bangladesh
In businesses where the owner approves every purchase personally, the requisition is what turns that approval into a record instead of a phone call, and what lets it happen while the owner is travelling.
An example
A workshop supervisor needs a spare part. A requisition records who asked, for what and why, is approved by the owner from a phone, and becomes a purchase order without a second conversation.
In SORS ERP
Requisitions in SORS ERP are raised, finalised and converted to purchase orders, with approval workflows and an activity log on each step.
Also called
- In Bangla
- ক্রয় চাহিদাপত্র
Questions
Answered plainly, including where the answer is no.
Does this slow down urgent purchases?
Only if you set it up that way. Approval thresholds mean routine low value buying does not need the same signature as a large order, while everything still leaves a record.
See SORS ERP running on your own numbers
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