> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/material-management/material-management-module/mm-transactions/mm-transactions-material-request.md).
# Material Request
Steps to create a material request
A **Material Request (MR)** is a process used by departments to request materials or products from a specific store. This feature helps users request the required items and transfer them from one store to another in a controlled and documented manner.
## Steps to Create a Material Request
Step 1: Navigate to **Transactions** in the **Inventory** module.
1. Select **Material Request**.
* The Material Request screen will open.
Step 2: Click the **Store** field.
1. Select the store from which the material request will be created.
**Note:** The selected store will display the available inventory items.
Step 3: Click the **Add (+)** icon.
1. Select the required product item from the list.
* The selected item will be added to the Material Request document.
Step 4: After selecting the product item, locate the **MR Quantity** field.
1. Enter the quantity required for the selected item.
Step 5: Locate the **Request Store** field.
1. Select the destination store where the requested material is needed.
Step 6: Verify all entered details and click **Save**.
* The Material Request will be successfully created and recorded in the system.
If you want to print the Material Request immediately:
1. Select the **Print** checkbox before saving.
* The Material Request document will be generated and printed automatically.
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