When running requisition worksheet NAV suggests several new purchaseorder lines for the same item but different quantities. Is there a setup where we can get one orderline with consolidated quantity for the item demand and period instead?
In this case we use item SKU:s, Replenishment System: Purchase, Manufactoring Plicy: Make to Stock, Reordering policy: Fixed reorder Qty, Reorder point and reorder Qty.
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