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.