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Multiple sales order to one consolidated order

Our typical sales orders for a customer #123 are as follows:

SO#2501, Qty 100 BX

SO#2502, Qty 100 BX

SO#2503, Qty 100 BX

SO#2504, Qty 75 BX

So each SO will go for approval and there will be 4 invoices.

Now, what is the best way to combine these orders to one SO#2599, but there will be 4 shipments because one shipment can hold upto 100 boxes only.

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