How do you consolidate different purchase orders for different products but from one vendor?
How do you consolidate different purchase orders for different products but from one vendor?
Thanks Zhu
Hi, as far as I know, consolidation of purchase orders is not possible in BC.
But you can merge multiple purchase orders when issuing Purchase Invoice.
More details: Combine Receipts on a Single Invoice - Business Central
https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-to-combine-receipts
Hope this helps.
Thanks.
ZHU
Thanks Andy Sather
I guess the question then becomes how do users work around this limitation as I imagine it is fairly common.
PS Will add suggestion
Hello Duncan - I am not seeing anything specifically in the BC application that will consolidate. I would recommend entering a product suggestion on our ideas site:
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