purchase requisition

基本解释

Process that takes place in the purchase requisition or purchase order.
在做采购申请和采购订单时，被冻结的货源是不被考虑的。
You need to fill out the purchase requisition form and have it signed by your supervisor.
你必需填写采办需求单，并让你的打点者签字。
Arrange purchase requisition according to SAP information and actual production requirement such as for bulk quantity of materials and tools, etc.
根据SAP提供的信息及生产实际需求（如大批量的原材料和工具等）安排采购申请。