Create purchase orders

3 requisitions → 2 purchase orders. Grouped by vendor, because a purchase order goes to exactly one vendor. Lines you leave out stay on their requisition and can be ordered later.

Purchase order 1 of 2 · Northwind Supply

Net 30
From
REQ-40118 · REQ-40122
Vendor
Northwind Supply
Order value
$26,160.00
Lines for purchase order 1 of 2, to Northwind Supply
Source # Item Description Qty Unit price Line total
REQ-40118 10 ABC-10924 Hex bolt M8 × 40, zinc 2,400 0.42 1,008.00
REQ-40118 20 ABC-11002 Hex nut M8, zinc 2,400 0.18 432.00
REQ-40118 30 STL-4410 Steel plate 3mm, 1m × 2m 60 412.00 24,720.00
REQ-40122 10 PKG-0910 Pallet, heat-treated 120 18.00 2,160.00

Purchase order 2 of 2 · Ferrus Metals

Net 45
From
REQ-40130
Vendor
Ferrus Metals
Order value
$18,400.00
Lines for purchase order 2 of 2, to Ferrus Metals
Source # Item Description Qty Unit price Line total
REQ-40130 10 STL-2200 Steel angle 40×40, 6m 200 68.00 13,600.00
REQ-40130 20 STL-2210 Steel angle 50×50, 6m 60 80.00 4,800.00
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