Answer:
COMMON TYPES OF FORMS
1. Purchase requisition
2. Inventory
3. Job order or Work Order form
4. Borrower's form
DESCRIPTION
1. Purchase requisition is a document generated by a user department or storeroom personnel
2. Inventory are raw materials, work-in-process goods and completely finished goods that are considered to be the portion of a business's assets that are ready or will be ready for sale.
3. Job order or Work Order form is a written instruction to perform a work according to specified requirements, within specified timeframe and cost estimates
4. Borrower's form is a form used to request for tools and equipment needed for a particular job.
PURPOSE
1. Purchase requisition is a document that is used to inform department managers or the purchasing officer of the decision so that the purchasing department can start the purchasing process
2. The purpose of Inventory Form is to have precise record of supplies.
3. Work Order/Job Order Form allows you to collect the completion date, additional work required for the job, related pictures about the work and technician information.
4. The purpose of Borrower's form is to collect identifying information about the applicant, loan request, indebtedness, principals of the business, and information on current or previous government financing
Explanation:
