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  • Stores Requisition Procedure

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    Mohamed Mouner
    38 views2 pages
    This document outlines the procedure for requisitioning materials from a store. It includes fields for requisition details like item number, quantity, description, and unit. There are also fields for issuing details like voucher number, quantity issued, and unit cost. Signoff is required from the requisitioner, issuing storekeeper, and receiver. The procedure involves 3 steps: 1) Requisition, 2) Issue Voucher, and 3) Transfer Voucher.

    Original Description:

    Stores Requisition of Materials

    Original Title

    Pp704-Sec-f04 Stores Requisition of Materials

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    This document outlines the procedure for requisitioning materials from a store. It includes fields for requisition details like item number, quantity, description, and unit. There are also fields for issuing details like voucher number, quantity issued, and unit cost. Signoff is required from the requisitioner, issuing storekeeper, and receiver. The procedure involves 3 steps: 1) Requisition, 2) Issue Voucher, and 3) Transfer Voucher.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    38 views2 pages

    Stores Requisition Procedure

    Uploaded by

    Mohamed Mouner
    This document outlines the procedure for requisitioning materials from a store. It includes fields for requisition details like item number, quantity, description, and unit. There are also fields for issuing details like voucher number, quantity issued, and unit cost. Signoff is required from the requisitioner, issuing storekeeper, and receiver. The procedure involves 3 steps: 1) Requisition, 2) Issue Voucher, and 3) Transfer Voucher.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Doc.

    ID: PP704-SEC-F04
    Security Plan Procedure Issue Date:
    Attachment No. 4 Rev. No. A Rev. Date: 2-Jan-14

    Stores Requisition of Materials Data Update:


    PROJECT: LOCATION: Page No. 1 of 1

    LOCATION: 1- REQUISTION Voucher No. Date


    2- ISSUE VOUCHER No.
    3- TRANSFER VOUCHER
    Plant Fleet No.
    MACHINE DETAILS
    From: Job W. Pkg No.
    MAKE TYPE SERIAL NUMBER
    To:
    ENGINE
    Account Cr
    Date: CHASSIS Code Dr

    REQUISITION ISSUE - TRANSFER COST

    Item No. Qty. Description Part Number Unit Bin Location Card No. Vocabulary Number Acct. Code Qty Unit Total Punch N.A Qty

    REQUISITIONER: ISSUING STORE KEEPER: AUTHORIZED FOR PURCHASE NA's


    LOADING NOTES Original Local Purchaser

    1 (Yellow) Store File


    ENGINEER RECEIVER:
    Mat. Engineer BOX NO. Contents Item No.

    Date: No.
    Doc. ID: PP704-SEC-F04
    Security Plan Procedure Issue Date:
    Attachment No. 4 Rev. No. A Rev. Date: 2-Jan-14

    Stores Requisition of Materials Data Update:


    PROJECT: LOCATION: Page No. 1 of 1

    LOCATION: 1- REQUISTION Voucher No. Date


    2- ISSUE VOUCHER No.
    3- TRANSFER VOUCHER
    Plant Fleet No.
    MACHINE DETAILS
    From: Job W. Pkg No.
    MAKE TYPE SERIAL NUMBER
    To:
    ENGINE
    Account Cr
    Date: CHASSIS Code Dr

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