Use the Load Selected Material Into Requisition command to select the items in a bill of materials that you want to load into a requisition.

1. 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.

2. Click the Combining ribbon tab.
3. On the menu, select Purchasing > Load Selected Material Into Requisition.
4. 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.

5. Click OK
6. Click OK to close the Import Items dialog box.