We’re excited to announce an enhancement to the Recommended Purchase Order (RPO) workflow: you can now choose to consolidate or keep separate receipt dates when creating POs. By checking or unchecking the new “Consolidate Dates” option, you can either combine all incoming receipts into a single line with the earliest delivery date for simplified bulk ordering, or maintain separate lines for each receipt with its original receipts schedule for more precise, staggered planning. This added flexibility makes it easier to align purchasing with your business needs and supplier timelines.
Read more here on the help article.