In this field you can enter what type of Purchase Orders you want to create when you select Create Purchase Orders in the Replenishment Journal. If you enter One Purchase Order per Vendor, the system will only create one Purchase Order for each vendor. If you enter One Purchase Order per Vendor with Cross Docking, the system will create one Purchase Order per vendor and it will also create Planned Cross Docking documents. If you enter Purchase Orders for Receiving Locations, the system will create one Purchase Order per vendor/location combination. This option can be used when the system is used to raise store Purchase Orders.