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Select Purchase Order Main menu > Auto Generate from Sales Orders. In the Auto Generate from Sales Orders window, select the order to generate and click Proceed. When prompted to generate the selected orders, click Yes. The Additional Options window appears.
Note This window is available only if the Use Sales Order Number as Purchase Order Number check box is cleared, or if Prompt is selected in the Base PO Header Required Date On or Base PO Lines Required Date On fields in Purchase Order Options.
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Use Additional Options to enter the next purchase order number and required dates for the purchase order header and lines when generating purchase orders.
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