To generate purchase orders for Mat Req items, check the Include check box for each item to be inserted onto a purchase order.
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Open the Tools menu and select the Generate Purchase Order option. When the system has completed generating the purchase orders you will be prompted with the purchase order numbers.
NOTE: Selected items purchased from the same vendor will be consolidated onto one purchase order.
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The newly generated purchase orders can now be viewed in the Purchase Order module, where the purchase orders can be printed and faxed (or emailed) to the appropriate vendor.
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