Go to Prebooks & SO's > Add Prebook.

Create the Prebook header and save it. Once this is done, the system will display the "Actions" button located on the right-hand corner of the screen.

Go to the "Actions" button and click on the "Load a Template" option.

Select whether the system should create the orders with the original quantities or not.

Select whether the system should create the orders with the original quantities or not.

The system will add the items to the Prebook right after clicking Select.

If a Template without quantities is chosen, the quantities must be added manually to the Prebook created to be able to see the lines within the Purchase Needs or other parts of the system.