What is the procedure for stock -requisition for a department

i. Establish required items and quantities
ii. Compare with allocated quota
iii. Fill in the requisition slip
iv. Get authorization
v. Submit requisition to store
vi. Verification by store clerk
vii. Issue of required items
viii. Record received items
ix. Distribute to users



(Visited 179 times, 1 visits today)

Leave a Reply

Your email address will not be published. Required fields are marked *