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creating single Purchase Order from multiple Sales Orders
Maybe it's because I don't know what I'm doing in Netsuite (I'm sure that's it), but I have difficulty understanding how the process goes from SO to PO, and making it easy to work with.
Example: Customer 1 orders a product. A SO is created, and I have the ability to create a PO from that SO.
Customer 2 orders a different prodcut. A SO is created and I have the ability to create a PO from that SO.
Distributor gives a discount on shipping when ordering multiple items on the same PO, but because the two SO's created two PO's, it confuses the ordering process and the accounting process (because I'm no expert there, either).
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