Create Purchase Orders
Use this screen to create purchase orders and purchase order lines, for all purchase order types (standard, blanket, release, and subcontract) from requisition lines.
The Purchase Order Register Report prints after the purchase orders are generated. You can create purchase orders for a range of buyers, vendors, requisitions, or purchase orders.
After you specify your preferences, click 
on the toolbar to begin the process.
Related Topics:
Display the Create Purchase Orders Screen
You access the Create Purchase Orders screen from the Materials domain.
Contents of the Create Purchase Orders Screen
Use the fields and options to configure the Create Purchase Orders screen.
Table Information for the Create Purchase Orders Screen
Changes to the Create Purchase Orders screen update several tables.
Subtasks of the Create Purchase Orders Screen
The Create Purchase Orders screen has the following subtasks: Non-Contiguous Buyer Ranges, Non-Contiguous Vendor Ranges, Non-Contiguous Requisition Ranges, and Non-Contiguous Purchase Order Ranges.