CAF-5 · Chapter 1 · Question 1 of 10
During the material procurement process, which document is prepared by the Store / Warehouse and sent to the Procurement / Purchase Department to initiate the buying process?
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: D) Purchase Requisition
Explanation
The Store / Warehouse raises a Purchase Requisition to the Procurement / Purchase Department when stock needs to be replenished. A Material Requisition is raised by Production to the Store, and a Purchase Order is raised by Procurement to the Supplier.
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