When creating PO requisitions from outside purchase standards during estimate merge, the Standard generates two separate requisition lines, one for the “Base Cost”, and one for the total based on a unit cost. The PO req line created for the base cost includes the Item ID (which often doesn’t really apply), and the line based on unit cost does not have an item ID (which should apply). If no base cost is included, the PO requisition is created for the unit cost line, but still without an item ID.
