Part $3.$ Order materials.

Create Purchase Orders $($ME$59$N$).$

The previous MRP Run process creates purchase requisitions, which are internal documents that signal the procurement department to evaluate different sources of supply. Create Purchase Orders $($ME$59$N$)$ then places the orders with a selected supplier.

Instructions:

Go to Create Purchase Orders $($ME$59$N$).$

Click Execute.

At the bottom of the screen, there is a message $$No suitable purchase requisitions found.$$ Briefly explain why.

You didn't order anything

Paste the screenshot below.