Prerequisites
Before you begin, make sure:
The requests are approved.
Step-by-Step Instructions
Step 1: Select Requests
Multi-select the approved requests.
Step 2: Go to Bulk Actions
Click on "Bulk Actions".
Step 3: Create Order
Click on "Create Order".
Step 4: Supplier Check
If the supplier is the same for the selected requisitions, only one PO will be created.
If multiple suppliers are involved, a separate purchase order will be created for each supplier.