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A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.
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Requisition may refer to: Purchase requisition, a document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services;
Any documentary evidence supporting the entries recorded in the books of accounts, establishing the arithmetic accuracy of the transaction, may also be referred to as a voucher—for example, a bill, invoice, receipt, salary and wages sheet, memorandum of association, counterfoil of paying-in slip, counterfoil of cheque book, or trust deed.
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In the Computer Age, "document" usually denotes a primarily textual computer file, including its structure and format, e.g. fonts, colors, and images. Contemporarily, "document" is not defined by its transmission medium, e.g., paper, given the existence of electronic documents. "Documentation" is distinct because it has more denotations than ...
People not knowing about options to make their cervical screening easier and more comfortable is "costing lives", a cancer charity warned last month.. To find out what having the test is really ...
When using the PKCS #10 format, the request must be self-signed using the applicant's private key, which provides proof-of-possession of the private key but limits the use of this format to keys that can be used for (some form of) signing. The CSR should be accompanied by a proof of origin (i.e., proof of identity of the applicant) that is ...