What form is used to request goods or services within an organization?

The purchase requisition is the form specifically designed to request goods or services within an organization. This internal document acts as a formal way for employees to communicate their need for items or services to the purchasing department or relevant authority. It outlines what is needed, often including details like quantity and specifications, and is crucial for maintaining control over the purchasing process.

A purchase requisition may serve as a precursor to a purchase order, which is an external document sent to a supplier to initiate a purchase. It helps ensure that all acquisitions are authorized and align with budgetary guidelines before any procurement takes place. Thus, utilizing a purchase requisition streamlines the purchasing process and provides an important step in organizational fiscal management.

While other options like delivery orders, purchase orders, and supply requests may refer to different stages or aspects of the procurement process, they do not fulfill the same specific function of initiating a request from within the organization itself.