Skip to main content
Microsoft Dynamics GP forum
Suggested answer

Two purchase orders created from one requisition

editSubscribe (0) ShareShare
ReportReport
Posted on by 5

I've had several requisitions that contain multiple line items that turn into two separate purchase orders once I hit "purchase". The Ship to Address, Site ID, Account, Vendor ID, Ship to Address, Shipping Method, and Currency ID for the vendor are all the same for each line item. This seems to happen very randomly, but I can't figure out the cause of it. Does anyone else know why this would be happening? I do not want multiple purchase orders produced. 

  • Suggested answer
    Elsa Guo Profile Picture
    Elsa Guo on at
    RE: Two purchase orders created from one requisition

    Hi austin904,

    yes, maybe you can check below parameters.

    pastedimage1602225096742v1.png

    for further details on procurement policies and rule you could click here:docs.microsoft.com/.../purchase-policies

Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Georg Glantschnig…

Industry experts answer burning questions directly from our amazing Community…

Setting Up Knowledge Sources for Copilot…

Look at how configuring a comprehensive knowledge base is crucial…

Leaderboard

#1
Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,068 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 222,591 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans