ManualDoc:W800092

This internal document notifies the purchasing department of items to order, their quantity and the time frame for its delivery as a consequence of:

• items stock level under its safety limit
• an expected high demand of an item
• a need of items intended for business unit activity use or business unit staff use, etc.

It could be that the requester enters the supplier or not, but at the end of the day that is something to be decided by the purchasing department.