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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase Order From Pu...
Finance | Project Operations, Human Resources, ...
Answered

Purchase Order From Purchase Requisitions

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Posted on by Emir Sahinoglu 62
Hello,
 
When purchase requisitions approved, system automatically creating purchase orders. But problem is,  despite all vendors in purchase requisiton lines same, but purchase requisition when turns purchase order, system creating more than 1 purchase order.
 
what is the problem? I checked purchase policy but there is nothing in there. i search a lot in internet but i didnt find anything.  
 
Could you help me?
I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    Hi,
     
    please use consolidation opportunity to create one PO for same vendor.
     
  • Verified answer
    Emir Sahinoglu Profile Picture
    Emir Sahinoglu 62 on at
    Hi Ramit,
     
    thanks for your advice.
     
    after your advice, i cancelled creatingautomatic purchase order from purchase requisitions. everything is okay right now.
     
    we are managing all approved purchase requisitons from "Release Approved Purchase Requisitons" page.

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