To load all requisition items into a purchase order, use the Load Material Into Purchase Order command.

1. In the Requisition # dialog, click the Requisition ribbon tab.
2. On the menu, select Load Material Into Purchase Order.
3. Select a purchase order and click OK.

   The Purchasing Import Filters dialog opens.

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

4. To only load specific types of items to the purchase order, in the Purchasing Import Filters dialog box, select a filter type in the Type list, and click Select.
5. Do one of the following depending on the filter type:
   • Click the arrow buttons to move the properties of the items that you want to load to the purchase order to the Included list.
   • Type the maximum and minimum values for the items that you want to load to the purchase order.
6. Click OK.

   To further limit which items are loaded to the purchase order, repeat steps 4 to 6 for all necessary filter types.

7. Click Import.
8. Click OK to close the dialog.

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

1. In the Requisition # dialog, click the Requisition ribbon tab.
2. On the menu, select Load Selected Material Into Purchase Order.
3. Select a purchase order and click OK.

   The Purchasing Import Filters dialog opens.

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

4. In the Enter Value dialog box, type the number of pieces that you want to load to the purchase order.
5. Click OK.
6. Click OK to close the dialog.