Here's a great how to video by Kevin Coulter on Purchase Requests: https://www.youtube.com/watch?v=m8FtQ4nnykc

Thanks Rafael, this was useful although I don't understand why there isn't a pricing UOM or Unit field on the request as there is on the PO.  We use pack codes so we would need to modify the PO line to change the Unit from the default to the pack code.  also- if enter multiple lines on the request for the same product- different dates- the PO generated would default one line with the first date.  also- if different products on one request it would generate two PO's.?  

its a nice feature but it seems to need some adjustments.

Good morning Christine,

For the Purchase Request function, both Purchase Unit/Quantity and Stock Unit/Quantity are available in the Transaction Entry :

Regarding the grouping, you can have a look on the parameter value PURRGRFLG which belongs to Chapter ACH (Purchase) and the Group MIS (Miscellaneous).

Finally, regarding your last comment, I am not sure to understand what you mean.

Regards