Converting PO Requisition Lines to Purchase Orders

  1. On the Convert PO Requisition form, specify this information:
    PO Requisition
    Select the number of the PO requisition that you want to convert.
    Copy Text
    Select this check box to copy the text from the PO requisition to the purchase order.
    Starting/Ending Line
    Select the range of requisition lines to include in the conversion.
    PO Type
    Select if the order is a Regular or Blanket PO.
    PO
    Leave this field blank to assign the next number to the new purchase orders.
  2. Click Process.
  3. This information is displayed in the grid:
    • PO requisition number
    • Line number
    • Item
    • PO number
    • Release number
    • Vendor number
    • Any error messages
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