Specify the prefix for the new purchase orders to be created.
Use PO Change Order
Select Always if you want to automatically
run the PO Change Orders utility. Otherwise, select Never.
PO Status
Select the status for the new purchase orders.
Allow Release Quantity to Exceed Blanket
Quantity
Select this check box to allow the system to process lines with
a release quantity that exceeds the blanket quantity.
Copy Purchase Requisition Text
Select this check box to copy the notes for this requisition from
the Purchase Order Requisitions form
to the order you are generating.
Consolidate Items
Select this check box if you want to group items purchased from
the same vendor under one line for the total amount, as opposed to
creating a separate line for each item.
Click OK to save the changes.
Click Cancel to close the form without
saving the changes.