Create purchase orders from an approved purchase request by category
In the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be converted into Purchase Orders, but it is required that the Purchase Orders be generated by grouping by the item category of the request line purchase order, that is, for example: We have 200 approved purchase request lines and these 200 have 4 categories, therefore when creating the Purchase Order it is necessary to generate a Purchase Order for each category of item, that is, they are generated 4 purchase orders. Currently,
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