When I run an MRP the system generates Order Proposals for each item separately. Is it possible to combine these into one Purchase Order?
+25In simplest form, when working in the Purchase Requisition Lines page, select all the lines for Supplier X that you want on one Purchase Order. In EE client, right-click Requisition to Order. In Cloud use the command Convert/Transfer > Requisition to Order.
You will end up with multiple POs, though, when something differs between the requisition lines such as Supplier Contact.
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