Creating Purchases from a Batch
Step One
Select the batch number and click on “Requisitions”.
Step One
Select the items you would like to add to a purchase order.
Step Three
Confirm the items.
Step Four
Select and add the items into a purchase order.
Step Five
Select an existing, open PO or add the items to a new PO.
- If adding to an existing PO, select the PO and click on the confirm icon.
- To create a new PO, click on the “+” button.
Step Six
Select if you would like to consolidate requisitions with equal stock codes.
Step Seven
View completed requisition.
- “P.O / P.O Line” field shows the purchase order number and purchase order line number created.
- Requisition status will be set to “Completed”
