“A purchase requisition is the primary and authorization document describing the needed items.” Comment on the statement. Also, explain the three most common types of requisition forms. 

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A purchase requisition is a formal document that acts as a request to a purchasing department to procure goods or services needed by an organization. It serves as the primary and authorization document describing the needed items. The requisition is initiated by a user department and forwarded to the purchasing department for action. It contains detailed information about the items requested, such as the quantity, specifications, delivery date, and estimated cost. This document plays a critical role in the procurement process as it helps to control the purchasing function by providing a formal process for requesting goods and services.

Comment on the statement:

The statement is accurate in that a purchase requisition is indeed the primary and authorization document that describes the needed items. It is the starting point of the procurement process and provides the necessary information for the purchasing department to take action. The requisition ensures that the purchase is necessary, authorized, and within budget. It also helps to prevent unauthorized purchases and ensures that the procurement process is transparent and accountable.

However, the purchase requisition is not the only document involved in the procurement process. It is just one of the many documents that make up the procurement process. Other documents such as _____ ______ ___________ ________ _____________ __ _____ ______ ___________.
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Degree : MASTER DEGREE PROGRAMMES
Course Name : Master in Business Administration
Course Code : MBA
Subject Name : Management of Machines and Materials
Subject Code : MS 5
Year : 2023