I have create multiple PRs, let say 3 PRs.
The 3 PRs are assign to the same vendor but with different “accounting date”.
In the “release approved PR screen”, i select all the PR lines for the same vendor and convert them to PO.
My testing result is, AX group and split the PR and create the PO , group by “accounting date”.
Is it standard AX logic? I am expecting AX should create 1 PO for multiple PR for the same vendor.
I didn’t not setup any purchasing policy.