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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
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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