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Combining Special Order Items From Sales Orders?

edited Dec 6, 2019 2:37PM in General

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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