Order consolidating

12-Jan-2018 17:16

Select this option to manually create purchase orders for purchase requisitions that match the criteria that you define.All other approved purchase requisitions will automatically be converted to purchase orders.

Any purchase requisition lines that meet the criteria that are defined for either manual purchase order creation or demand consolidation will be held for manual processing.When the new purchase requisitions are created, they have a status of Draft and can be resubmitted for review after the validation errors are resolved.The preparer for the purchase requisition lines is notified that the lines are canceled and that new purchase requisitions have been created for the failed purchase requisition lines.Select this check box if you want to automatically create purchase orders from approved purchase requisitions when the batch purchase order generation job is run.

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This setting applies only to purchase requisitions that do not require manual processing.You can run the automatic purchase order generation as a batch job.

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