Direct Create PO from a Purchase Requisition

Some customers want their team users to use requisitions to instantiate purchase orders in Fundamentals without going through the Requisition review process.

1. Requisition Setup has a new field to enable this feature
   
   
2. The Requisition pages have a new action "Create Purchase Order" which will directly create a Purchase Order for the Suggested Vendor No. specified on the requisition lines.
   
   NOTE: all lines must be for the same vendor. 
   
   The process will prompt the user for committing the requisition before proceeding.