# Material Requisition

_User Guide › Procurement › Material Requisition_

![Material Requisition](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/6f6f7c14abb2d0a0e341d5d8856ce174.png)
*Material Requisition*

## Overview

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

1. Select **MRQs** to open the material requisition area.

   ![material requisition](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/d508828f89aecbfc5a9a790a0bde8156.png#atloria-annotations=%7B%22annotations%22%3A%5B%7B%22type%22%3A%22box%22%2C%22x%22%3A85.68%2C%22y%22%3A3.94%2C%22w%22%3A3.73%2C%22h%22%3A3.95%2C%22label%22%3A%223%20%20Save%22%7D%2C%7B%22type%22%3A%22box%22%2C%22x%22%3A89.71%2C%22y%22%3A3.94%2C%22w%22%3A7.26%2C%22h%22%3A3.95%2C%22label%22%3A%224%20%20Save%20and%20Close%22%7D%2C%7B%22type%22%3A%22marker%22%2C%22n%22%3A4%2C%22x%22%3A93.34%2C%22y%22%3A5.91%7D%5D%7D)
*material requisition*

![Save](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/de6dd3242488138fd0bfcca304a7b6c8.png)

![Save and Close](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/1b05c4b84a412167e244a703477418da.png)

2. 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**.

3. Select **Save** to retain the material requisition while continuing to work in the form.

4. 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**.

## Related pages

- [For Internal Use](doc:procurement-material-requisition-for-internal-new)
- [Procurement — Overview](doc:procurement-overview)
- [Procurement — Learning Path](doc:workflows-procurement)
- [Getting Started with Procurement](doc:procurement-getting-started)
- [Procurement](doc:procurement-edit-record)
- [Procurement List](doc:procurement-list-view-record)
- [List Material Requisitions](doc:procurement-material-requisition-list-view)