Is there any thought of providing a function to merge exisiting unsent purchase orders to the same supplier?
When we need to backorder items for customers and 'buy' items, MYOB automatically creates a new purchase order. We then need to spend valuable time listing and deleting PO's and create just one PO to send. Is there a setting in set-up that I have missed. I have used MYOb for over 15 years and have not managed to sort this out.
"Consolidating / merging Purchase orders"
I often get suppliers who send an invoice with multiple purchases on it - without all the relevant purchase order numbers,so then have to go back and adjust to zero old P/O's (not using inventory) to clean out old ones. Being able to consolidate (same as with cards) could be handy but if you're using inventory I would imagine this could cause a problem.
We create our PO's from the Order Forms of each customer.
Often we get orders from multiple customers for goods from a single supplier.
To eliminate multiple shiping costs, we are required to submit only 1 PO for the supplier, meaning we have to handle orders multiple times which can (and has) led to mistakes.
Being able to merge multiple PO's will speed-up the ordering process and eliminate any errors.
Please please please combining purchase/sales orders would be SO HELPFUL!
