• Updated

How to combine multiple Auto POs

Goal:

  • If clients need to add a new line to PO when they have Auto PO enable it by following these steps: 

 

Steps:

  1. Open the PO.

  2. Select Cancel PO. When Cancel PO is selected, the line item will be added to the Purchasing List. 

  3. Repeat these steps for the alternate PO. 
  4. Select the Procurement page. Select the line items from the Pending Order item list and select Create Purchase Order. 

 

Additional Information: