Multi-Req is a feature that is used to manually break a large order into multiple requisitions. This is often used to manually build truck/container loads. To use this feature, select the lines you want to include in the requisition and then click the Multi-Req button.
On the Multi-Req dialog box, users are able to edit quantities and supply a substitute vendor. The substitute vendor is not validated. It is designed to let users use an alternate vendor ID in the requisition file for processing on the host. This could be used to specify a buy from a domestic partner rather than the normal overseas vendor.
Click Place Order to save the requisition. After the requisition is successfully saved, the items/quantities purchased will be removed from the active order. If the user reduced the actual quantity ordered for any items, the remaining quantity of those items will still be in the active order.
