This module allows you to combine multiple Purchase Orders, whether standard or Special Order, into a single Purchase Order to send to your Suppliers. Simply edit one of the suppliers purchase orders, select which PO’s to combine, and then send the consolidated Purchase Order to your supplier. If you’re combining several Special Order Purchase Orders, once the goods are received, the linked individual orders are received so that they can be fulfilled appropriately to the correct customers.

Guidelines for Use

When this SuiteBundle is deployed, all the relevant scripts are available to all users. This can be modified as desired by going to Customisation > Scripts >Scripts.