Automated way to combine POs
Good morning folks,
Have any of you ever heard of a customization/UBE of some sort in the Print program to combine POs for the same supplier? My client requires that all POs for one supplier be consolidated to one PO print out. We have POs being created from DRP/P3411 and P4310 and have found it nearly impossible to find a solution to automate a way to consolidate the demand requirements before creating the POs so I think the way we Print may be our only option.
Thanks for any help!