Overview
Create All Orders lets you review purchasing work across eligible supplier carts. The result remains supplier-specific orders, with each supplier's own currency, delivery details, and notification behavior.
Review the carts
- Open Purchase Orders and choose Create All Orders where available.
- Select which supplier carts to include.
- Review each cart's items, purchasing quantities, prices, and item notes.
- Review requested dates, documents, delivery overrides, receiver details, taxes, and additional costs.
- Check whether notification is enabled for each included supplier workflow.
- Review the final summaries and choose Create Orders.
Do not skip the supplier-level review
A cart might use a different recipient, reporting-only method, currency, or address from another cart. Do not apply one supplier's assumptions to the whole batch.
Read totals in context
Check each currency before interpreting a cross-cart total. Mixed-currency purchasing amounts cannot be treated as one amount simply because they appear in the same review.
After creation
Review the results for every included supplier and open the resulting POs. Check order activity and notification results before assuming each supplier received its order.
If a batch is interrupted
Inspect the created orders and current carts before repeating the action. Resolve the reported failure for the remaining work rather than blindly recreating all orders.