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Advance Scenarios for Purchase Order

Overview

Purchase Order can be created using these methods -
- Create one PO for one PR
- Create one PO for multiple PR for all items
- Create one PO for multiple PR for selected items

One PO for One PR: Click on Purchase Request Menu and then open the Purchase Request for which Purchase Order has to be created. Click on Document Actions and click on Purchase Order.
One PO for Multiple PR for all items: Click on Purchase Request Search Screen. Select the PR documents for which PO is to be created. Click on Purchase Order button to create PO for the all items in the selected PR.
One PO for Multiple PR for all items: Click on Purchase Order Menu and then click on Create New button, and then follow steps under Add/Edit Line Item section to add selected line items to the PO.