Inbound Shipment management - I have an inbound shipment containing two lines from different POs, both of which are for the same Vendor. When I go to Bill the Inbound Shipment, it creates two Bills instead of one - does anyone know if there's a way to force the process to create a single Bill?

Not currently in native

Appreciate the response - I've opened a case with NetSuite, but I was afraid that this would be the case. Seems like a large oversight, considering the "Bill Purchase Orders" page natively allows you to create a single Bill from multiple POs, as long as they're for the same Vendor.