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A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.
Requisition may refer to: Purchase requisition, a document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services;
Purveyance was an ancient prerogative right of the English Crown to purchase provisions and other necessaries for the royal household, at an appraised price, and to requisition horses and vehicles for royal use. [1] It was finally abolished in 1660.
A request for proposal (RFP) is a form of reverse auction that solicits a business proposal by an organisation interested in the procurement of a service or product from potential suppliers. [1]
Libraries use the term "blanket order" to cover their agreements with publishers to purchase "all of a certain set of publications". [4] Blanket orders or call-off orders may also be used for ordering services, for example for maintenance and repair services. In these cases, the benefits associated with stock-holding do not arise but the call ...
Requirements management – Managing all the activities related to the requirements since inception, supervising as the system is developed, and even until after it is put into use (e. g., changes, extensions, etc.) These are sometimes presented as chronological stages although, in practice, there is considerable interleaving of these activities.
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A famous example for lexical ambiguity is the following sentence: "Wenn hinter Fliegen Fliegen fliegen, fliegen Fliegen Fliegen hinterher.", meaning "When flies fly behind flies, then flies fly in pursuit of flies." [40] [circular reference] It takes advantage of some German nouns and corresponding verbs being homonymous. While not noticeable ...