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We are new to BC and still trying to navigate through the ins and outs.
One thing that has become apparent is when we enter our Customer Purchase Orders into the Sales Order it does not consolidate duplicate part numbers into one line when we print it out.
Is this a setting that can be changed or a line a code that could be added to the report line; or is this even possible to change?
#1
Muhammad Shahzad Sh...
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#2
Ramesh Kumar
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#3
David Shaw_UK
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