We are new to Acumatica, we still have not gone live yet and in the processes of learning the processes before we go live.
Question is, we have multiple salesmen that will be creating sales orders and will be marking for po several line items at times. When a vendor has minimums or if we can get quantity breaks, common practice is to compile a few separate sales orders into one purchase order. When a few sales orders are marked for po, can those line items be added to one purchase order to one vendor instead of sending several purchase orders, which will not give us the minimums or price breaks needed?
