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Purchase Requisition Priority Codes

Definition

Purchase Requisition Priority Codes communicate to Buyers how soon the materials or services are needed. This allows for easy sorting of the requisition backlog and for Buyers to allocate their time better. See examples from our Library of industry-standard Purchase Requisition Priority Codes.    

Code Definition Receipt
ROUT Routine Requisition Next Week or Later
URGENT Urgent Requisition Within Week
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