What do standard requisition forms, purchase order forms new supplier request forms look like?
A. A Requisition form – is an internal manual form that can be sent to the School / Directorate finance person who will use Oracle in order to raise an electronic requisition and submit it for financial approval. The purchase requisition form can be found here. A. A Purchase Order Form – is an electronic form that will be sent to suppliers committing to an order. In the majority of cases these will be sent electronically providing suppliers email or fax number has been added to Oracle. There will be occasions when you will need to print off the purchase order and manually fax it to the supplier.
Related Questions
- I have received an Experian QAS purchase order referencing the standard supplier terms and conditions - where are these and which ones are relevant to me?
- Once a requisition is generated can it be used as a purchase order which can be sent to the supplier?
- What is the difference between a Purchase Requisition and a Check Request?
