Purchase Order

[Former Member]

Hello All,

I am having 5 Purchase requisition. But my client wants same Purchase Order for all Purchase requisition.

Please advise me how to create one Purchase order for group of Purchase requisitions.

Thanks in advance.

Edited by: chnadu9 on Aug 25, 2010 7:32 AM

[ravichandran_iyer · Accepted solution]

If all the PRs use the common header data viz. Vendor, P.Org, Pur.grp, Co.Code, Payment terms etc. then you can create one PO for a group of PRs. After selecting the header data, type the PR nos. in the Item rows PR field. This will bring the line items for that PR. Similarly you can add subsequent rows for the other PRs and save the transaction.

Ravi.