To load all items in a bill of materials into a requisition, use the Load Material Into Requisition command.

1. In the Combining dialog, click the Combining ribbon tab.
2. On the menu, select Purchasing > Load Material Into Requisition.

   The Select Requisition dialog opens.

3. Select a requisition and click OK.

   You can also create a new requisition and load the items into it.

   The Purchasing Import Filters dialog opens.

4. To include only specific types of items, do the following (Optional):
   1. Select a filter type in the Type list, and click Select.

      The Filter dialog opens.

   2. Do one of the following depending on the filter type:
      • Click the arrow buttons to move the items that you want to include in the import to the Included list.
      • Type the maximum and minimum values for the items that you want to include.
   3. Click OK.
5. Click Import.

   The Import Items dialog opens.

6. If you want to open the requisition/purchase order, select Open Requisition/Open Purchase Order.
7. Click OK to close the dialog.