How to split a Requisition by multiple vendors
1. Turn on line item vendor option in setup
2. Create requisition with vendor “Unassigned” and line item vendor with a blank value. Submit for approval until it arrives at the approval leave
3. Assign vendor for each line on the PO and use the split (1) icon to create multiple purchase orders by vendor.
2. Create requisition with vendor “Unassigned” and line item vendor with a blank value. Submit for approval until it arrives at the approval leave
3. Assign vendor for each line on the PO and use the split (1) icon to create multiple purchase orders by vendor.
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