Batch POs refers to the process when one or more purchase orders can be created by a single command.
From the Items List View click on Actions.
From the Actions pull down menu select Batch POs (the number you see next to Batch POs may be different than in the example).
While this has the potential for saving time, there are some limitations to using the method:
1.You are unable to specify the Required By date that appears on the purchase order. If this date has been set up on the Project Detail view, that date will be used.
2.You are unable to add special notes to the PO as you can when you create an individual purchase order.