We would like to request a setting that would allow items to be combined on an open/unreleased PO when running the Process Purchase Requests job.
Please see attached screenshot - ignore the red text. This would allow us to hold open POs and have the system automatically add to them rather than creating multiple small POs or having to manually go through and review the requisition queue with open POs to see if anything is available to combine. Right now, we can sort by the vendor in the queue and just keep them in there until we feel there is enough to create the PO. Running the purchase process every day, would cause a separate PO to be created for items we might add on, unless we hold off on running the process until we can look at everything in the queue and add items manually to open POs before the create PO Process has been run.
