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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How can I combine sales orders from the same customer?
We are a box subscription company, and we get many orders throughout the month that we ship at the end of the month. We usually have many multiple orders that are coming from the same customers. To save shipping costs, we want to combine these orders.
What is the best way of handling that within NetSuite? If possible, I want to have an automated procedure that will identify the orders coming from the same customers and have the same shipping address to be put together as one sales order. Or what is the best practice of doing that? I appreciate any ideas or support around that.