You can add a bulk item to a purchase order line to procure it. A bulk item has no serial number and is usually procured in large quantities.

You can assign a fixed asset number in one of the following ways:

• Manually
• Automatically (based on fixed asset parameters)

A bulk item does not have its own business object number. When you purchase a bulk item, the related business object quantity is updated.

Standard procedure

1.	Go to Accounts payable > Purchase orders > All purchase orders.
	Note: Purchase orders can also be accessed via the Procurement and Sourcing module
2.	In the list, select the desired record.
3.	In the Item number field, enter or select the desired record.
4.	In the Unit price field, enter a value.
	Note: In normal situations the unit price is populated with a price agreed with the vendor in the trade agreement.
5.	Close the page.