To load all items in a bill of materials into a purchase order, use the Load Material Into Purchase Order command.

1. In the Advance Bill dialog, click the Advance Bill ribbon tab.
2. On the menu, select Purchasing > 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 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.