Load the selected combining items into a purchase order

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

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.
Click the Combining ribbon tab.
On the menu, select Purchasing > Load Selected Material Into Purchase Order.

The Select Purchase Order dialog box opens.
Select a purchase order and click OK.

The Purchasing Import Filters dialog box opens.

You can also create a new purchase order and load the items into it.
Click OK to close the 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.