Can we plan purchase lines in to one purchase order if all lines are belongs to same vendor ?
Step 01 : I create two Sales order using Drop shipment function.
Step 02: Run Req. worksheet using drop shipment (fun.–> calculate–> drop shipment)
Step 03 : Select vendor no from vendor list (It is same vendor for all items)
Step 04: create purchase order using carry out action message
** System create separate purchase orders for each lines.
** I want o make it one because it is same vendor. Is there a way to do this in standard NAV ?