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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.
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