Hi All
How can i create a single PO from multiple purchase requisitions against same vendor in ax 2012 ?
Regards,
Phani
Get the PR status to “approved” status, then you can see the approved PRs in “Release approved PRs” form. Select the two PR’s together and click “New Purchase order” button. Make sure you have the same supplier for both the selected PRs then it creates a single PO
http://daxing2012.wordpress.com/category/ax2012/procurement-and-sourcing/