---
title: How to Create a Purchase Order from a Purchase Requisition If the Supplier Is Not Specified
description: "In case you did not select any Suppliers in the Purchase Requisition document, the system will prompt you to choose one when creating a Purchase Order: When you create a Purchase Order from a Purchase"
---

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# How to Create a Purchase Order from a Purchase Requisition If the Supplier Is Not Specified

## Learn how to create Purchase Orders (POs) from Purchase Requisitions (PRs) when the vendor is not mentioned.

#### TABLE OF CONTENTS

- [Through the Purchase Requisitions Page](https://help.precoro.com/how-to-create-a-purchase-order-from-a-purchase-request#Through-pr)
- [Through the Purchase Order Page](https://help.precoro.com/how-to-create-a-purchase-order-from-a-purchase-request#Through-po)

### Through the Purchase Requisitions Page

In case you did not select any Suppliers in the Purchase Requisition document, the system will prompt you to choose one when creating a Purchase Order:

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### Through the Purchase Order Page

When you create a Purchase Order from a Purchase Requisition, it is possible that some of the items in the PR may not have suppliers, so you will have to undertake the following steps to create a Purchase Order:

1. Go to the left-side menu and choose the **Purchase Orders** module.
2. Click on the **PO from Requisitions** button.

[![](https://help.precoro.com/hubfs/Monosnap%20Purchase%20Orders%202023-08-21%2007-52-28-png.png)](https://help.precoro.com/hubfs/Monosnap%20Purchase%20Orders%202023-08-21%2007-52-28-png.png?hsLang=en)

3\. Click on the **“Please select a supplier”** card to choose a supplier.

![](https://help.precoro.com/hubfs/Monosnap%20Select%20the%20supplier%20for%20new%20Purchase%20Order-%202023-08-21%2008-00-04-png.png)

4\. Here you can see all the items from an approved PR that does not have a supplier. In the example above, we have 1 item. To choose a supplier, click on the **Edit** button on the right.

[![](https://help.precoro.com/hubfs/Monosnap%20Please%20select%20a%20supplier%202022-12-06%2014-41-11-png.png)](https://help.precoro.com/hubfs/Monosnap%20Please%20select%20a%20supplier%202022-12-06%2014-41-11-png.png?hsLang=en)

5\. Then, choose a supplier from the **Supplier** column and **save the item**. After confirmation, it will disappear from this menu. 

💡 **Please note:** If you choose two or more different suppliers for items on one PR, you will need to create a separate PO for each supplier.

 After choosing suppliers for the item, the process of creating a PO from a PR will be standard. You can check it out [here](https://help.precoro.com/how-to-create-a-purchase-order-from-several-purchase-requisitions?hsLang=en).

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