When selecting two lines of the same item number in Req Worksheet, then Carry Out Action Message, I get one PO with two lines for the same item (i.e. PO Line 1: Item# 100 Qty. 2, PO Line 2: Item# 100 Qty. 1). The item is Fixed Reorder Qty at the Stockkeeping Unit and only one Location.
Why doesn't NAV combine the quantities of the same items? Having separate lines for the same item is confusing to supplier and risk that the supplier will not apply quantity discount prices. Your replies are appreciated.
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