# List Material Requisitions

_User Guide › Procurement › Material Requisition_

![List Material Requisitions](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/11a78c2a561b204e6c2b6ca8c9b4f721.png)
*List Material Requisitions*

## Overview

Use the Material Requisition list to review material requisitions recorded for procurement work. Purchasing officers use this list to identify requisitions by MRQ number, type, title, required receiving date, sales reference, and short vendor list before continuing procurement activities.

## Before you start

You must have access to the **Purchasing** area and the **All** list view.

## Steps

1. Select **Purchasing** from the application navigation.

2. Select **All** to open the Material Requisition list.

3. Review each material requisition using the available list columns:
   - **MRQ no.** identifies the material requisition.
   - **MRQ type** indicates the requisition type.
   - **Title** provides the requisition title.
   - **Required receiving date** shows the required date for receiving the material.
   - **Sales** shows the related sales information.
   - **Short vendor list** shows the short vendor list associated with the requisition.

4. Use the **MRQ no., Title**, and **Required receiving date** values together to distinguish requisitions that have similar types or titles.

## Tips & cautions

> **Tip:** Use the **Required receiving date** to prioritize requisitions requiring material receipt soon.

> **Note:** The **Short vendor list** column provides a quick reference to the vendors associated with the material requisition.

## Troubleshooting

- A requisition is difficult to identify → Multiple requisitions have similar titles or types → Compare the **MRQ no.** and **Required receiving date** values.

- Vendor information is not immediately apparent → The vendor reference is shown in a separate list column → Review **Short vendor list** for the requisition.

## Result

You have reviewed the Material Requisition list and identified the requisitions relevant to your procurement work.

## 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)
- [Material Requisition](doc:procurement-material-requisition-edit-record)