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Incorrect information in Automatic Order Generation and Requisition Grouping documentation

in Purchasing 2 comments

I believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the is incorrect. Consolidate Online Requisitions into Fewer Purchase Orders Feature Enabled should be "Yes" and CPA/BPA is Set Up for Automatic Creation of POs should be "No" ?


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