Create a Single Purchase Order from Multiple Order Requisitions

Written by
Junica Ann Capili
Published on
December 27th, 2023

Scenario:

A user needs to create a single Purchase Order from multiple Order Requisitions

Solution:

  1. Navigate toTransactions>Purchases>Order Requisitions

  2. Check the box in theIncludecolumn next to the requisition lines the user wants to order

  3. ClickSubmit

Note:Location and Vendor should be the same. Otherwise, multiple Purchase Orders will be created