Purchase order from material requests - pulling from single vendor

[Ryan_Bohm]

I just found the answer to my question here:

Production Planning Tool - Grouping Material Request

Hello, Please check my inline replies below. When using the Production Planning Tool to raise Material Requests, they are not grouped by Supplier. If you need item X, Y and Z for production, and X & Y are from the same supplier, two Material Requests will be raised. Is there a way to have ERPNext group items from the same supplier on one Material Request? Based on Production Planning Tool, separate Material Request is created for each Item. You can group items while creating Purchase Order. …

Steps:

1. Update Default Supplier for an Item in the Item master.
2. Create new Purchase Order.
3. Select Supplier.
4. Click on a button below Supplier field called “Get Items from Open Material Request"

Cool!