 
    Merge Purchase orders in RFQ state
 
       
   
   
   Community &
        Enterprise Support.
      Community &
        Enterprise Support.
     Cancel all selected purchase order and Create new order.
      Cancel all selected purchase order and Create new order.
     Merge order on existing selected order and cancel others.
      Merge order on existing selected order and cancel others.
     Delete all selected purchase order and Create new order.
      Delete all selected purchase order and Create new order.
     Merge order on existing selected order and delete others
      Merge order on existing selected order and delete others
     
  Select two or more purchase orders which is in RFQ or RFQ sent state and in 'Action' tab there is an option 'Merge Orders'.
 
    When click on the Merge Orders in 'Action' it will open a Wizard.
 
    In the wizard there is four options in Merge Type. 
      1.Cancel all selected purchase order and Create new order. 
      2.Delete all selected purchase order and Create new order.
      3.Merge order on existing selected order and cancel others.
      4.Merge order on existing selected order and delete others.
 
    When select cancel all selected purchase order and create new order there is an option for selecting new vendor and click on button merge orders, it will cancel the all selected purchase order and create new order with the selected vendor and if select delete all selected purchase order and create new order, it will delete the all selected purchase order and create new order with the selected vendor.
 
        
        
        
        
    When select merge order on existing selected order and cancel others there is an option for selecting the RFQ and click on button merge orders, it will merge the order lines to the selected RFQ and cancel others and if select merge order on existing selected order and delete others, it will merge the order lines to the selected RFQ and delete others.
 
        
        
        
        
    At least two purchase order must be selected, otherwise ith show an error.
 
    Orders should be in state RFQ or RFQ Sent, otherwise it shows an error.
 
     
   
   
       
       
       
       
       
       
       
       
       
   
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