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How to create Orders from more than one Request at the same time?

Updated over 9 months ago

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.

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