FENXT is creating a separate PO for each vendor on a requisition rather than creating one combined PO per vendor from all the requisitions. For example, instead of five PO's going out to five different vendors from 25 different reqs, we might have 25 PO's, five of which would be going to the same vendor. If we sent them out that way we would be charged shipping on each PO, not to mention the wasted paper and time invoicing all the separate PO's. We will be forced to create manual PO's which will make web purchasing pointless.