If the pending payable transaction is part of a bundled purchase order, the Originator column displays Bundled Requisition/PO. A new line item is displayed for items received in the same instance (at the same time).

❏ Click to view the details of the received items.

• The Received Amount displays the entire amount of the bundled requisitions that were received.
• The Account Summary displays all of the account numbers that are associated with the bundled PO.
• The Req Nbr number for each received item is displayed.

Note: The Document Attachments functionality is not available for bundled requisitions.