Question

How are you going to process the purchase request?​

Answer 1

Explanation:

A purchase requisition process refers to the flow of events that are triggered when your department needs to make a purchase. From the discovery of a business need such as office supplies to the creation of the purchase request all the way through to the delivery of products, there are a number of tasks that must be completed before the purchasing team can fulfill the request.

Using a system for purchase requisition makes it easy for your business to generate purchase requisition documents from nearly any location as long as there is an internet connection.

Answer 2

$\huge\boxed{\fcolorbox{red}{pink}{Answer}}$

$\blue{★}$Steps Involved in a Purchase Requisition Process

$\red{★}$Step 1: Purchase request submission. Accountable person: Requester. ...

$\pink{★}$Step 2: Request screening. Accountable person: Purchasing Agent. ...

$\green{★}$Step 3: Manager review. Accountable person: Requester's manager or Finance Team.