Modify ELMS Requisition process to allow for order at the SKO level:
1. Create functionality within the ELMS Requisition process to generate a Purchase Requisition that can be used to execute multiple purchase orders to multiple vendors and vendor types at one time.
2. Purchase Requisition should act as a header document linking all line level orders up to a single order identifier. This record be related to the work order.
a. If a kit has 300 components submitted to a Purchase Requisition, ELMS should create 300 purchase order lines under the header identifier.
b. System should batch order lines by vendor to meet vendor minimum order requirements (one PO, 5 CLINs)
c. Process should maintain visibility of percent fill by order line and total order quantity