In inventory planning display, we can only select multiple items for purchase if they are for the same vendor. We would like to select all lines, click “PURCHASE”, and have multiple POs created. 1 for each primary vendor with the relevant items on the PO lines.
It is too cumbersome to select items for one vendor, hit purchase, then repeat for each vendor in the list.
Is there anything that helps with this process or is this an enhancement request?