Process Execution

 

Parameters:

1. Requisition: Select a purchase requisition document number that needs to raise to purchase order, this field only displayed the requisition document number.

2. Organization : It is used to select the organisation name.

3. Warehouse : It is used to select the warehouse name.

4. Document date : It is used to filter requisition document date.

5. Date Required : It is used to filter requisition required date.

6. Priority : It is used to select whether we should give high priority or low priority.

7. User/contact : It is used to mention the contact user name.

8. Product : It is used to select the product name mentioned in requisition.

9. Product category : It is used to select product category type.

10. Business partner group : It is used to select the business partner group.

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Process Use:

By using this process we can able to convert multiple requisition into single purchase order if the vendor is same.