After you allocate material to a Job Activity, you can generate PO lines automatically using that information.
- On the Job Detail page, click on

- Select the Supplier, Cost List and Ship-to-Location

- Click on the job name and select "Add Material from Job to this PO...."

- Only products associated with this supplier and allocated to activities that have not yet been completed are displayed. Modify the quantity or just click OK to automatically add the allocated material to the PO.

You may attach multiple jobs to a single PO.