# Material Request to Purchase Order

<iframe width="660" height="371" src="https://www.youtube.com/embed/4TN9kPyfIqM" frameborder="0" allowfullscreen></iframe>

**Duration: 2:25**

This video walks you through creating Material Request. To request quotation from Supplier, you can forward Material Request to them. On receipt of quotation from supplier, Material Request's data will be fetched into Supplier Quotation. After evaluating multiple supplier quotations, favorable quotation's is converted into Purchase Order.