Merge Purchase Order

Merge Purchase Order
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This module allows users to merge two or more RFQ/Draft state purchase orders into a single purchase order. The merge functionality comes with different options for handling the selected orders, offering flexibility in managing purchase orders.

Key Features:
– Merge two or more RFQs of the same vendor with different order dates.
– Multiple merge type options:
– Create a new purchase order without affecting old selected orders.
– Create a new purchase order and cancel all selected orders.
– Create a new purchase order and delete all selected orders.
– Easy-to-use interface through the “Action” tab for merging purchase orders.

How to Use:
– Select two or more RFQs and click on “Merge Purchase Order” from the “Action” dropdown.
– Choose from the available merge types based on your requirement.
– Ensure all selected purchase orders are in RFQ/Draft state.

Warnings and Validation:
– At least two RFQs must be selected for merging.
– Vendor consistency is required for certain merge types (types 2 and 3).
– Only RFQ/Draft state orders can be merged.

from now on you don’t need to add it in before app