How to consolidate purchase orders for PAR Replenishment?

We have currently in our PAR setups that the source is 'Supplier' and as a result of PAR Counts, a purchase requisition is created for the item and then a corresponding purchase order (no approvals, touchless buying enabled). When initiating a PAR count for an item, the system creates a purchase requisition for the item and then a single purchase order for the item. Is there a way we can consolidate the purchase order if there are multiple counts for different items and the source comes from a single supplier? Currently the system is creating separate purchase orders even if