Overview
Users want more flexibility and automation when creating and managing Purchase Orders (POs) from purchase requests. Specifically, they are looking for the ability to automatically group requests by vendor, merge open requests into existing POs, and prevent unintended updates to associated tasks when modifying PO quantities.
Current Limitations
• Purchase requests for the same vendor generate separate POs without an option to merge them
• No ability to consolidate open/unordered purchase requests into a single PO dynamically
• Adding items to an existing PO incorrectly updates linked task quantities
• No bulk option to add all unstaged/unsticked parts from the same vendor into an open PO
