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