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Once you have your desired items added to your MR, and have verified your quantities and other attributes, it’s time to ‘Submit’ the MR to Purchasing where the next step is processing the MR Queue.
Click the ‘Submit All’ button to submit your entire list of items to Purchasing, or;
Check the ‘Sub’ checkbox next to each item to submit them to Purchasing individually.
Click the ‘Retract All' button to retract your MR items from Purchasing. Alternatively, you can deselect the ‘Sub’ checkbox on individual items, if necessary (i.e., if you realized you requested the wrong part, or the wrong quantity was initially submitted).
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