# Getting Started with Procurement

_Applications › Procurement_

![Getting Started with Procurement](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/dd3a240c743b2807e78524b8c3b9c211.png)
*Getting Started with Procurement*

Use Procurement to access procurement records and begin working with purchasing-related transactions.

## First task: Open a procurement record

1. Navigate to **Applications > Procurement**.
2. Open **Procurement**.
3. Select a procurement record to open the **Procurement record** screen.

## Expected result

The selected procurement record opens and is ready for you to review or continue processing.

## Next step

To begin a requirement from internal demand, open **Material Requisition**.

## Related pages

- [Procurement — Overview](doc:procurement-overview)
- [Material Requisition](doc:procurement-material-requisition-edit-record)
- [Procurement — Learning Path](doc:workflows-procurement)
- [For Internal](doc:procurement-material-requisition-for-internal-new)
- [List](doc:procurement-material-requisition-list-view)