Create a Special Purchase Order for Multiple Sales Orders
Overview
To optimize purchasing by taking advantage of quantity breaks and minimizing the number of Purchase Orders, you can group multiple Requisition Lines into a single Purchase Order.
Steps to Create a Purchase Order for Multiple Sales Orders
Open the App Launcher
Search for Requisition Lines and select the Open Purchase Lines view.
Select Requisition Lines
Choose the Requisition Lines you want to include in the Purchase Order.
Click Create Orders
GoldFinch will consolidate the selected Requisition Lines and create one Purchase Order per Vendor and Due Date.
By following these steps, you can efficiently manage bulk purchasing for multiple sales orders while reducing administrative effort.