Purchase Requisition convert to single Purchase Order

Doesn’t standard add to order cater this one?

Hi @Alex_Mee ,

When you convert a requisition to a purchase order, you have three options: you can let the system add requisition lines to the first available purchase order(s), add requisition lines to a given purchase order, or create a new purchase order. However, if no appropriate purchase order exists, the system creates a new purchase order. You can only choose between creating a new order, or letting the system automatically pick which existing order should be used when the requisition has several lines with different suppliers.

• Auto Select: The system adds the requisition lines to the first available orders. If no appropriate purchase order exists, a new one is created.
• Add to Order: If the requisition lines have the same supplier and a proper purchase order exists, they will be displayed in the lower part of the page. Select the line of the purchase order to which you want to add the requisition line. In the Purchase Order No field, the number of the selected purchase order will be displayed. Click Add to Order.
• Create New: A new purchase order is created. If you want to you can enter a purchase order number in the Purchase Order No field, and the purchase order will be created with this number. When you are handling several suppliers, a purchase order is created for each supplier. If you enter a purchase order number in the Purchase Order No field, this number will be used for the last line in the requisition. For the other lines the system will create the numbers.

Hence, if the ‘Create New’ option selected after selecting multiple Purchase Requisition Lines (for the same Supplier), a single Purchase Order will created with multiple Purchase Orders lines corresponding to the each Purchase Requisition Line.

Do you have an idea of the situations where this consolidation does not happen?

Thanks,
Kethaka

Doesn’t standard add to order cater this one?

 

 

Hi @HoiJewelP , we are aware of the manual way to “Add to Order”. The question is around the automatic consolidation that can take place on the “Purchase Requisition Lines” window.  What are the parameters or setting around controlling how this will operation?

@Alex_Mee check to see on the two purchase requisition lines that one doesn’t have a supplier contact vs the other. that would generate two separate  PO’s I believe as it views it as different set up.

@Alex_Mee  in version 9 anyhow, there is a column for contact. it may default but if user removes it on one line this happens

two different PO’s 

so why I mentioned it