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Drop ship PO's with kits

in Accounting / ERP

We created a kit, with all of the members set as drop ship items from the same vendor. When we create a sales order with the kit, and another dropship item from the same vendor, Netsuite creates two PO's to the vendor instead of consolidating everything on one PO. Also, the PO for the kit does not appear on the sale order record. Can anyone help me figure out what I need to do so that just one PO is generated per vendor in this situation, and also, how to get the PO for the kit to be displayed in

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