Create a Special Purchase Order for Multiple Sales Orders

To optimize purchasing by taking advantage of quantity breaks and minimizing the number of Purchase Orders, you can group multiple Requisition Lines into a single Purchase Order.

Steps to Create a Purchase Order for Multiple Sales Orders

• Open the App Launcher

  • Search for Requisition Lines and select the Open Purchase Lines view.

• Select Requisition Lines

  • Choose the Requisition Lines you want to include in the Purchase Order.

• Click Create Orders

  • GoldFinch will consolidate the selected Requisition Lines and create one Purchase Order per Vendor and Due Date.

By following these steps, you can efficiently manage bulk purchasing for multiple sales orders while reducing administrative effort.

Article Create-a-Special-Purchase-Order-for-Multiple-Sales-Orders  ·  Last updated September 29, 2025 · GoldFinch ERP Help Center