Convert Approved PR to PO


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.

Pls advice.