Ability to execute different purchase requisitions through a single order

In order to process two different purchase requisitions in a single order record, search by typing "Different" in System > Companies > Company Parameters and mark the content in the picture. Similarly, other parameters in the picture should be marked according to preference.

When you go to the Offer Entry page, a single order record can be created directly for more than one record by selecting more than one request.

In the Materials tab, the materials of both requests appear.