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Hi all - anyone experienced here with MRP in NetSuite.  If someone has 10 different items that are all for the same Vendor, MRP currently creates 10 separate Purchase orders.  Is there a way to consolidate these form the MRP side of things?

Do you mean Planned Purchase orders?  I think planned purchase orders are always just for the 1 item. But when you make the actual purchase order from the planned POs it should combine by vendor

Hi Alan, yes this is where its coming from, but they are turning into single PO's

I have to have a look at the issue myself today.

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Try updating this setting in Accounting Preferences

awesome thanks Alan i hadnt even had a chance ot have a proper look (it came up asn an issue on a call yesterday so the person leading the call just flicked past it and i made a note to look into it today lol I will try this

unfortunately this is set to 250.  Damn i will have to have a proer look later today