To select the items in a bill of
materials that you want to load into a requisition, use the Load Selected Material
Into Requisition command.
-
In the Combining dialog, 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
The Select
Requisition dialog opens.
-
Select a requisition and click
OK.
The Import
Items dialog opens.
-
If you want to open the requisition/purchase order, select Open Requisition/Open Purchase Order.
-
Click OK to close the dialog.
Items are sent to
the selected requisition. If you did not open the requisition already, open the
Purchasing module and go to the Requisitions tab.
