Hello,
Can someone tell me if it is possible to have requisitions create their own purchase order instead of combining multiple req's on one PO when they are for the same vendor? At our university, we have many orders for some of our primary vendors, but we do not wish to have the req's combined. We can't seem to find a way to stop the combination by vendor.
"In the create screen, we must choose a vendor, select the lines, and create the purchase order. We have tried not selecting all the lines, but it still pulls all lines onto the purchase order, even if they are from different requisitions."
*This post is locked for comments
I have the same question (0)
