Select Requisitions for Single Purchase Order

The Select Requisitions for Single Purchase Order option is used within a batch of purchase orders in Accounts Payable to select requisitions to convert to a new or existing unposted purchase order.  With the Select Requisitions for Single Purchase Order option, one or more requisitions are selected and then all converted to a single purchase order.  If multiple requisitions are converted to a purchase order, the detail lines can be combined together on the purchase order in order to merge similar line items.

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

Steps to Select (Convert) Requisitions to Single Purchase Order

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.