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Requisition Worksheet: Separate Purchase Orders for the Same Vendor

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Posted on by john.ellis

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Hi:

Is it possible from the Requisition Worksheet to create two separate purchase orders for the same vendor where two items at one location are in one purchase order for that vendor and a different item in a different location is in a separate purchase order for that same vendor?

Thanks!

John

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KasparsSemjonovs 3,924 Super User 2024 Season 2 on at

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RE: Requisition Worksheet: Separate Purchase Orders for the Same Vendor

Yeah, might not be the best option.

What I tested and worked better than I expected - is that in Requisition Worksheet, once lines are Generated, You can put Filter on Location Code and Cary out Action messages. Then Filter on 2nd location and do the same.

This way system creates 2 Purchase orders for the same vendor to different locations (instead of one PO with different locations only in line level).
Hope this helps :)
john.ellis 3,482 on at

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RE: Requisition Worksheet: Separate Purchase Orders for the Same Vendor

@Kaspars: Thanks. But, I'm afraid that that doesn't work. I just tested it.

There is not a way to filter by Location, when calculating the plan for the Requisition Worksheet.

You can filter by Stockkeeping Unit. But, honestly, there's not much difference in doing that and instead simply unchecking "Accept Action Message" and then doing the Requisition Worksheet twice.

Is there anything else?

John
KasparsSemjonovs 3,924 Super User 2024 Season 2 on at

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RE: Requisition Worksheet: Separate Purchase Orders for the Same Vendor

Sounds like Stockkeeping Units might solve this - You can set up replenishment requirements for each location seperately, and then do the Requisition worksheet by each location.