When I run an MRP the system generates Order Proposals for each item separately. Is it possible to combine these into one Purchase Order?
+26In 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.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.