| Applies toProcess Special Orders Drop Ship Orders | AudienceAll users | Last updatedSeptember 29, 2025 |
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
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Open the App Launcher
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Search for Requisition Lines and select the Open Purchase Lines view.
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Select Requisition Lines
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Choose the Requisition Lines you want to include in the Purchase Order.
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Click Create Orders
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GoldFinch will consolidate the selected Requisition Lines and create one Purchase Order per Vendor and Due Date.
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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
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