Requisition to PO Order

unknown

Question:  Is there a way to control the way requisition go over to Purchase Order (PO20)?

For Watchman the vendor wants us to do it in a specific order such as below.

Implant Procedure Cost - Charge

Watchman #1 - No Charge 

Watchman #2 - No Charge 

Watchman #3 - No Charge 

Delivery Device Procedure Cost - Charge

Delivery Device #1 - No Charge

Delivery Device #2 - No Charge

When the enduser put the requisition in it went

Implant Procedure Cost - Charge

Delivery Device Procedure Cost - Charge

No Charge

No Charge

No Charge

No Charge

No Charge

I believe it would be in "RQ" but I cannot find anything.

Thanks, 

        Terry

jon-athey

We have this situation as well.  If you filter on the requisition in PO23 and select all lines, the lines are randomly added to the PO.  Our "solution" is that the buyer knows the line order and selects and adds the lines from PO23 in the correct order. 

First select and add the Implant Procedure line.  Then select and add the Watchman implants.  Then select and add the Delivery Device Procedure line.  Then select and add the Delivery Device lines.