This article explains how Purchase Requests can be automatically separated by Vendor upon generation.

  • May 18, 2026
  • Article

Title
Auto Separate PRs by Vendor

Content
MVP One allows generated Purchase Requests to be automatically separated by Vendor.
 
To be able to Automatically Separate New Purchase Requests (PRs) by Vendor use the following steps:
  1. Select Administration.
  2. Select Settings.
  3. Select Purchasing.
  4. On the General tab select the PRs dropdown under "Generation Method."
  5. Select "One for Each Vendor."
  6. Select Save.

 

URL Name
Auto-Separate-PRs-by-Vendor
Purchasing