To select the materials in a production control job that you want to load into a requisition, use the Load Selected Material Into Requisition command.

1. In the Production Control 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.

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

   The Select Requisition dialog opens.

4. 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.

5. If you only want to send the items in specific sequences or lots into the requisition, select a filter type in the Type list, and click Select.
6. 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.
7. Click Import.

   The Import Items dialog opens.

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