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Combining Special Order Items From Sales Orders?
Anyone have a solution to the problem of NS creating separate POs for each Sales Order that contains a Special Order item? If you have users/customers that are ordering all over, we'd like to be able to combine all items for the same vendor on a single PO instead of having nn individual POs to deal with.
The Special Order process should be user-controlled, not automatic, i.e., dont create a Special Order PO until instructed to do so.
Anyone have a solution to this?
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