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Merging RM lines in Requisition Worksheet

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I have generated Requisition Worksheet from the sales order.

If I select two same Raw Materials with the same due date and try to generate the Purchase requisition, one PO with two lines is formed.

How can I consolidate those two lines in the PO?

For eg: In Requisition Worksheet

Item A 200 lbs Due 11/27/2021

Item A 100 Lbs Due 11/27/2021

PO should be

Item A 300lbs

Can anyone please guide me on this?

Thanks

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Dynamics 365 Business Central

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Hello,

If I am following you you created a request to create a PO, for a Sales Order, using the Requisition Worksheet. I am guessing when you say from a Sales Order that this is a Drop Shipment or Special Order. If that is the case the PO will stand alone since it is linked backed to the Sales Order Line so the Quantity MUST be 200 lbs. If you want one PO, then add another line manually for the 100 lbs.

Thanks,

Steve

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