Load the selected production control items into a purchase order

Use the Load Selected Material Into Purchase Order command to select the material items in a production control job that you want to load into a purchase order.

In the Production Control 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.
On the menu, select Purchasing > Load Selected Material Into Purchase Order.
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.
Click OK to close the Import Items dialog box. the Production Control dialog box.

Materials are loaded into the selected purchase order. To view and use the purchase order, go to the Purchasing module and open the Purchase Orders tab.