What document is generated when a requisition is approved in DASF?

When a requisition is approved in DASF, it generates a purchase order. This is a critical step in the procurement process as it formalizes the agreement between the buyer (in this case, the Marine Corps) and the seller (supplier or vendor). The purchase order acts as a legally binding document that outlines the details of the requisitioned items, including quantities, pricing, delivery timelines, and terms of service.

By creating a purchase order, the requisition transitions from a request for needs into an actionable order that the supply chain can process. This document is essential for tracking and managing the supply inventory and ensuring that the requested items are procured in a timely and efficient manner.

The other options, while related to the supply and procurement processes, do not accurately represent the document generated upon requisition approval. A requisition report relates to the status of the requisition but does not initiate procurement. An invoice is generated after goods or services have been delivered, reflecting the amount owed. A shipment notification might be generated during the logistics phase but is not the direct product of requisition approval.