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https://issues.apache.org/jira/browse/OFBIZ-584?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12549781 ]
BJ Freeman commented on OFBIZ-584:
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Just as a note, I am automating sending PO to suppliers.
It has two features.
flag to consolidate all open PO's as separate PO but in one container to the suppler
Flag to send each PO in a Separate container to the supplier.
This is done by Supplier.
I can add a flag to consolidate all requirements into one PO.
> Consolidate orders
> ------------------
>
> Key: OFBIZ-584
> URL:
https://issues.apache.org/jira/browse/OFBIZ-584> Project: OFBiz
> Issue Type: Improvement
> Reporter: Iain Fogg
>
> During the course of processing purchase orders (usual over several days), two or more orders for the same supplier might be created. It would be extremely useful to be able to consolidate these orders into a single order.
> The typical scenario here is that POs are generated from Requirements, which are often reviewed and approved on a daily basis. Sometimes the size of the generated order might be too small to send to the supplier, so you need to wait for a day or two to accumulate more items.
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