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  • For example, if you have a job with Time & Materials as Pricing Method, and you have total of 5 supply items under one supplier, then they will be combined in one PO.
  • If you have Sections based jobs, and one section Section 1 has 5 supply items under one supplier, then they will be combined in one PO only for that section.
  • If Section 2 has another set of supply items for the same supplier then another PO will be assigned/created.

     

4. Never - select this option if you want to never combine purchase orders.


Note: Depending on your business structure or requirements, you may choose to "Never " combine Purchase Orders or use one of the settings on how Purchase Orders are combined.