Split Purchase Orders and Requisition (RQ10.1) best practices

If your facility creates purchase orders with multiple source locations, and those purchase orders will be delivered through RAD, Infor recommends using Requisition (RQ10.1) for multiple source purchase orders instead of Purchase Order Entry (PO20.1). If your facility uses PO20.1 with multiple source locations and has deployed RAD, you will see the following error: "Error retrieving form data (error code): 200". This workaround will not be needed if you have Infor Lawson Enterprise Management System version 8.1.1 or greater.