To create purchase orders with Purchase Order Interface (PO100)

  1. Access PO Interface (PO100).
  2. Type a Job Name.
  3. Select a default buyer.
  4. Type default delivery days.
  5. Select parameters for the batch job on the Main tab. Use the following guidelines:
    Use To
    Combine on PO Line Automatically combine multiple requests for the same items on one line.
    One Ship To Per PO Create a PO for each ship-to location.
    Note: Filter values that you enter are used for selecting a certain grouping of order request items to process.
  6. To select filters that sort and generate order requests by specific parameters, select the More Filters tab.
  7. Submit the batch job.