Purchasing without Schedules - Manual P.O. Batch

Purchasing without Schedules - Add PO Batch Manually


To create manual PO’s for multiple part numbers from various Vendor’s at the same time, you can create a PO Batch using the RED Shopping cart icon shown here.




Type in the Part Number to be added to a Purchase Order and click the Add Part button


For each Vendor, choose a Due Date (Due Dates can be added for each line item individually but are more work to maintain)


Lock each PO when finished and then Click Finalize All
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