Purchase Order From Purchase Requisitions

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Posted on by Emir Sahinoglu

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?

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