Hi, I want to merge in one purchase order all the purchase requisition line of one purchase requisition.
If I create one purchase requisition(PR01) with two products (requisition line) it becomes two Purchase orders PO01(for the first line), PO02( 2nd requisition line).
I want that this PR01 becomes in one PO01 for the two purchase requisition line.
Thanks to Frédéric too!
Purchase Orders that are generated are always generated per supplier. So if you have 1 request (from a Sale Order) for 3 bolts from vendor A and 6 nuts from vendor B, there will be 2 purchase orders.
If you want to combine all the purchase orders from different requests (for example, 1 request from a Sale Order and 1 from a minimum stock rule) you can do the following:
- Go to the list view of the purchase orders
- Select all the orders you want to merge by checking the box in front of them
- Click on the "More" button on the top of the list
- Select the option "Merge purchase orders"
This should give you a purchase order per supplier/vendor and cancel the requests that have been merged.
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|Asked: 9/5/14, 7:25 AM|
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|Last updated: 3/16/15, 8:10 AM|