We have some vendors that require PO's meet a minimum dollar amount before being submitted. To prevent a PO from being submitted under the minimum we utilized the Minimum Purchase Order Amount field on the PO Vendor. That works great as a hard stop, but still creates some work on the backend. Basically, the PO stays unreleased and the Buyer waits until another request comes through to add to the PO. Let's say the second purchase request comes through and it is processed to a PO as well. On their own they are below the minimum, but together they are enough to submit. The buyer has to manually move the lines onto one of the PO's and delete the other. Is there a way to stop the purchase requests from even being put on a PO until the PO total is above the vendor minimum? This way only one PO is created after the requirement is met. If this was the case, and a request needed to be submitted immediately while it was below the minimum a manual PO creation could be done or the Buyer could edit the quantity. Thoughts or ideas?
