Currently, we complete screens 1 and 2 before we're shown screen 3 to create Purchase Orders. The selections we make in the first 2 screens aren't helpful until we see the pending Purchase Orders that we're creating. Do we need to combine line items? Combine requisitions for the same Vendor? Where are we shipping to? All unknown until we see the details of the approved requisitions. Having to choose blindly, causes rework after we see the specific details of the Purchase Orders to be created. Enable editing these choices when the list of approved Requisitions is visible would be more helpful.