Use the Material Requisition form to record the products required for procurement, including the product, unit, and quantity. Where available, the form also displays sales item, purchasing, and forecasted receiving date information. Purchasing officers use this form when preparing material requirements for follow-up purchasing activity.
Before you start
Ensure that you can access MRQs from the application navigation.
Steps
Select MRQs to open the material requisition area.
material requisition
SaveSave and Close
On the material requisition form, enter or review the requisition line information. Use Product, Unit, and Qty to identify the required material and quantity. Where these columns are displayed, enter or review Sales Item No., Purchasing, and Forecasted Receiving Date.
Select Save to retain the material requisition while continuing to work in the form.
When the material requisition is complete, select Save and Close.
Tips & cautions
Note: Use Save when you need to retain the material requisition without leaving the form. Use Save and Close when you have completed the entry.
Result
You have completed the Material Requisition form and selected Save and Close.
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