web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / PO from Requisition
Microsoft Dynamics AX (Archived)

PO from Requisition

(0) ShareShare
ReportReport
Posted on by M.Arshad 370

Hi,

We are making Purchase Orders from Approved Requisitions. Currently, system is making separate PO for every requisition despite we select multiple requisitions and assign same vendor. 

Is it possible to generate single Purchase Order on the basis of vendor if we choose multiple requisitions and assign them same vendor

*This post is locked for comments

I have the same question (0)
  • M.Arshad Profile Picture
    M.Arshad 370 on at

    I have checked it. There is no policy rule to split requisition, but system is creating multiple POs

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
CP04-islander Profile Picture

CP04-islander 39

#2
Michel ROY Profile Picture

Michel ROY 14

#3
imran ul haq Profile Picture

imran ul haq 8

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans