This section shows the Actions available in the Item Purchase Selection workspace.
Top Tab
| Field | Description |
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| OK
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When you click “OK,” Maconomy runs through the selected criteria and creates item purchase orders and item purchase order lines using the information in the “Item Purchase Control” island. Maconomy creates one item purchase order for every vendor included in the item purchase selection. Using the field “One Order per Buyer,” you can split the selection up into one order per combination of vendor and buyer specified on the item information cards (or item groups; see the field “Buyer”) of the items included.
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