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Multiple Purchase Orders for the same vendor on one Sales Order
I have searched the community and found a post that dates back to 2010, but doesn't quite cover the scenario I am running into.
For a little history, when NetSuite was first implemented there was a mass import of all items. Since that time new items have been added. The situation that is occurring is if there is a Sales Order with both the original imported products and new products with the same vendor, when the order is approved and the purchase orders are created it will create multiple POs for that vendor. One PO will contain the new items and the other PO will contain the original items.