Can we generate one GRPO against multiple purchase order in SAP Business One

[Former Member]

can we generate one grpo against multiple Purchase order from same vendor

[Johan_H · Accepted solution]

Hi,

Yes this is possible.

Please open an empty GRPO, enter the vendor code, press tab, and then use the Copy from button. This will give you a list with all open purchase orders for the vendor. You can choose as many as you like, and they will be combined into one GRPO

Regards,

Johan