Purchases: Combine/Consolidate/Merge purchases for the same supplier
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 POto 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"