Base Job Consolidation

Select this field to create separate lines for each sub-job within the same purchase order.

Clear this field to create separate purchase orders for each sub-job.

Note: If the PO Number is not already set, search for another job material on the same job (not necessarily the same suffix) for the same Work Center, and use the purchase order for that job.

After OPM gets the PO number, it will compare the PO vendor to the current item vendor using item vendor records and add to the existing PO if the vendor matches.