In the MRP order recommendations section I would like to combine all the purchase orders that have the same supplier and due date but different item in each one.(one supplier is providing 200 different items for our company).
It is now consolidationg the total quantity of an item in 1 single purchase order but I was wondering if we can do the same for different items from the same supplier.
thanks for your help
Edited by: shampisr on Jun 16, 2011 1:18 PM