Select Requisitions for Multiple Purchase Orders

The Select Requisitions for Multiple Purchase Orders option is used within a batch of purchase orders in Accounts Payable to select requisitions to convert to unposted purchase orders.  With the Select Requisitions for Multiple Purchase Orders option, one or more requisitions are selected and then each converted to a separate purchase order.

Note:  Only the requisitions that have been approved can be converted to purchase orders.

Steps to Select (Convert) Requisitions to Multiple Purchase Orders

Converting Requisitions to Purchase Orders Tutorial

Note:  In order to view the tutorial, you must have an active Internet connection, along with a sound card and speakers installed on your computer.