Load the selected combining items into a purchase order

Use the Load Selected Material Into Purchase Order command to select the items in a bill of materials that are loaded into a purchase order.

In the Combining dialog box, select the items that you want to load.

To select multiple items, hold down Ctrl.

To select a range of subsequent items, hold down Shift.
On the menu, select Purchasing > Load Selected Material Into Purchase Order.
In the Select Purchase Order dialog box, select a purchase order and click OK.

If necessary, you can also create a new purchase order and load the items into it.
Click OK
Click OK to close the Import Items dialog box.

Items are loaded into the selected purchase order. To view and use the purchase order, go to the Purchasing module and open the Purchase Orders tab.