If you’ve already created a purchase order by consolidating multiple transfer orders and now need to add additional lines from Inventory Planner or Transfer Orders, the process is straightforward. Just follow these steps:
First, head to the sidebar and click on "Transfer Lines." Once you're in the Transfer Lines table, use filters like supplier or order number to find the specific lines you want to add. You'll notice that under the "PO No" column, there are no associated purchase orders yet, indicating these lines haven’t been added to a PO.
Select the lines you want to add, click on the three dots in the top-right corner, and choose the option to "Add to Purchase Order." A pop-up window will appear where you can select the relevant purchase order. Once you've made your selection, hit "Submit."
And just like that, your lines are now added to the existing purchase order!