Auto Separate PRs by VendorThis article explains how Purchase Requests can be automatically separated by Vendor upon generation.May 18, 2026Article
InformationTitleAuto Separate PRs by VendorContentContentMVP 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: Select Administration.Select Settings.Select Purchasing.On the General tab select the PRs dropdown under "Generation Method."Select "One for Each Vendor."Select Save. URL NameAuto-Separate-PRs-by-Vendor