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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.
Hi austin904,
yes, maybe you can check below parameters.
for further details on procurement policies and rule you could click here:docs.microsoft.com/.../purchase-policies
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