Pull Items in Purchase Order based on Supplier
Our Material Request has many items, each purchased from different suppliers. How to pull items from all open Material Request which are to be purchased from common Supplier?
To pull items from Material Request for specific Supplier only, follow below given steps.
Step 1: Default Supplier
Update Default Supplier in the Item master.
Step 2: New Purchase Order
Buying > Document > Purchase Order > New
Step 3: Select for Supplier
From the options available to pull data in the Purchase Order, click on
Step 4: Get Items
Select Supplier name and click on
Step 5: Edit Items
All the items associated with a Material Request and having the default Supplier will be fetched in the Items Table. You can further edit items to enter rate, qty etc. Also items which are not to be ordered can be removed from Item table.