Hi Gurus,

We order inventory items via special order from the SO. There are two line items on the SOs that should be on a single created PO after approval. However, we are getting two POs created after approval. One of the items is an inventory item, the other is a non-inventory item for resale. The non-inventory item has the "can be fulfilled/received" checkbox set to "no" or unchecked.

We need the non-inventory item to be placed on the same PO as the inventory item, however, it will not be fulfilled or received, only billed and invoiced.

Both items are the same preferred vendor.