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- Purchase_order_request abstract "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.A Purchase Requisition Form (PRF) is filled out prior to purchasing goods as a form of tangible authorisation. Purchase request forms are often used in smaller business who do not have a computer-based system. However, many computer (included web-based solution) systems are available on the market that can facilitate the capture of purchase request information. Purchase order requests can also be passed to the purchasing department via a management information system.A PRF may contain budget and purchase values to make the individual aware of the annual and remaining budget before a purchase is made. Such a system is there to guarantee that goods and services are purchased with the consent of the line manager and that a sufficient budget is available.".
- Purchase_order_request wikiPageExternalLink siteindexnew.cfm.
- Purchase_order_request wikiPageID "1392767".
- Purchase_order_request wikiPageRevisionID "551394613".
- Purchase_order_request hasPhotoCollection Purchase_order_request.
- Purchase_order_request subject Category:Business_software.
- Purchase_order_request subject Category:Information_technology_management.
- Purchase_order_request subject Category:Management_systems.
- Purchase_order_request type Artifact100021939.
- Purchase_order_request type Instrumentality103575240.
- Purchase_order_request type ManagementSystems.
- Purchase_order_request type Object100002684.
- Purchase_order_request type PhysicalEntity100001930.
- Purchase_order_request type System104377057.
- Purchase_order_request type Whole100003553.
- Purchase_order_request comment "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.A Purchase Requisition Form (PRF) is filled out prior to purchasing goods as a form of tangible authorisation.".
- Purchase_order_request label "Purchase order request".
- Purchase_order_request sameAs m.04y_8j.
- Purchase_order_request sameAs Q7260937.
- Purchase_order_request sameAs Q7260937.
- Purchase_order_request sameAs Purchase_order_request.
- Purchase_order_request wasDerivedFrom Purchase_order_request?oldid=551394613.
- Purchase_order_request isPrimaryTopicOf Purchase_order_request.