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Direct Delivery lines added to SO when PO for same vendor has been confirmed need to group onto single new PO.


If a confirmed PO exists, and the user adds ten new Direct Delivery lines to the related SO for the same vendor, they will receive ten new PO's, each with a single line.


We believe a single new PO should be created with ten lines.


Thank you!

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Category: Accounts Receivable (492)

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