It is possible to create a purchase order from the inventory and project planning.
- Go to the inventory planning or project planning list.
- Select the items to order.
- Click Create purchase orders at the top of the list. A window appears.
- Select the vendor you want, and then click Next.
By default, the vendors configured in the article are presented, but it is possible to select another vendor. When a vendor is selected, the line turns yellow. If more than one item is to be ordered from the same vendor, they will be combined on the same purchase order. If all items are ordered from different vendors, different purchase orders will be created.
- Confirm the information with the preview, and then click Create.
