Load selected combining items into a requisition

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Load selected combining items into a requisition

Use the Load Selected Material Into Requisition command to select the items in a bill of materials that you want to load into a requisition.

  1. In the Combining dialog box, 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 Combining ribbon tab.
  3. On the menu, select Purchasing > Load Selected Material Into Requisition.
  4. In the Select Purchase Order dialog box, select a purchase order and click OK.

    If necessary, you can also create a new purchase order and load the items into it.

  5. Click OK
  6. Click OK to close the Import Items dialog box.

Items are sent to the selected requisition. To view and use the requisition, open the Purchasing module and go to the Requisitions tab.