When creating a new purchase order:

1. Click on Purchase Orders from the Transactions List or click create at the top of your screen anywhere in the software.

1. Select “Create Purchase Order” from the top right of the screen
2. Click on Requisitions and click “Requisitioner: Name”
3. A selection of items will be available based on other open requisitions
4. Check the items that you would like to add to the Purchase Order

If you have an approved requisition and you are now creating a purchase order based on the requisition items, you can now follow steps 3 to 5 above to add items from multiple requisitions.

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