Hi everyone

Our re ordering rules are set to Manual in our system. 

When we order parts under the Replenishment List screen in Inventory, we want to allocate the parts to specific PO based on our requirements.

For example, for one of our Vendors we can do air freight or sea freight. We normally have two RFQs open at once in Purchase for these two orders. When our Inventory Manager clicks 'Order Once' in Replenishment List, we want to tell the system whether it should go to a Sea Freight PO or an Air Freight PO.

We have tried using Procurement Groups but it doesn't seem to work. 

Does anyone have a suggestion in how to tell the system which PO it should add a part to? Especially when there are two open RFQs for the same vendor?