Process Requisitions - Process entire PR's instead of by line
Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO.
Client requests if there is a possibility to do this by PR, not by line.
In the Process Requisitions page, Buyers are now picking up PR line by line (select all together) and create a PO for them.
The profile option is turned on to make sure the same Buyer is assigned to all lines of the same PR, to avoid a mix of Buyers on the same PR.
However, the client still finds it risky that the Buyer does not select all lines, since you have to manually click all of them or search for the PR number.