I figured out how to generate material requests for the necessary items to build a BOM. The necessary materials will be from various vendors. I can make a new PO and then add the items from materials requests. But I have no way to know looking at the material requests that show up in the list which ones are for the vendor I’m creating the PO for. I can select all material requests, and oddly it will add items to the PO even for those that aren’t from that vendor.
What I want is some way to put all material requests from a particular vendor all on the same PO in one shot. Possible?