# For Internal Use

_User Guide › Procurement › Material Requisition_

![For Internal Use](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/398712347bb5b1ee94c22b3e65ca5111.png)
*For Internal Use*

## Overview

Use the **For Internal Use** material requisition page to record product requirements for internal business use. Purchasing officers and warehouse managers use this page when preparing a Material Requisition (MRQ) that identifies the required products, their units, and requested quantities.

## Before you start

You must have access to **MRQs** and to the internal-use material requisition page.

## Steps

1. Select **MRQs** and open the new **For Internal Use** material requisition.

2. Review the product lines and complete the available line information under **Product, Unit**, and **Qty**. Enter a quantity in **Qty** for each required product line.

3. Select **Save** to validate and save the Material Requisition. Complete any required information identified by the form before saving.

4. If you have completed your work on the requisition, select **Save and Close**.

## Tips & cautions

> **Warning: Qty** is required. The Material Requisition cannot be saved while required information is missing.

> **Note:** If you leave the page with unsaved changes, the application displays a warning before you exit.

## Troubleshooting

- The Material Requisition does not save → Required information is missing → Complete the required entries, including **Qty**, and then select **Save**.
- A warning appears when leaving the page → The Material Requisition contains unsaved changes → Select **Save** to retain the changes, or continue leaving the page if the changes are not required.
- The internal-use requisition page is not available → You may not have access to the material requisition area → Access **MRQs** with the appropriate business role.

## Result

The internal-use Material Requisition is validated and saved with its product, unit, and quantity information.

## Related pages

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