Combine Purchase Orders (BPO)

Combining POs

Sample Report

Introduction

Use the Combine Purchase Orders (BPO) report to append up to twenty POs to one PO. In order to be combined, all of the POs must have the same order type and vendor. However, you can use the Copy Purchase Order feature to copy a PO to a different order type. The maximum number of lines that a single PO can have is 33,000 lines, so the number of lines on the combined PO cannot exceed that number. Note: if the same item is on multiple PO’s, BPO does not combine the order quantities; it creates a new line for each occurrence of that item.

You can combine POs that have different PO statuses. The table below shows the PO status combinations you can use.

You can append PO status

To PO Status

F

F, P, and R

P

P and R

R

P and R

T

T

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Combining POs

  1. From the Eagle Browser, click Reports Menu, Purchasing and Receiving Reports, Combine Purchase Order (BPO). The Combine Purchase Order report window displays.

  2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults.  Or, you can retrieve a saved report, make any necessary changes, and click Run.  Otherwise, continue with the next step.

  3. From the page, review the default entries in the fields and make changes if needed.  For a definition of each field, click here.

  4. Click .  A page of fields displays.

Note:  If you had a PO displayed in the Purchasing and Receiving window when you accessed BPO, the system automatically enters the displayed PO number in this field.

For a definition of each field, click here.

  1. (Optional) Click  . A page of fields displays. Fill in the fields if you want to fax the report.

For a definition of each field, click here.

  1. Click Run if you are running this report now, or click Queue if you are adding this report to a queue. For more information about creating queues, click here.

For an example of the BPO report and definitions of the fields on the report, click here.

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