Generating One Purchase Order Per Supplier

Inventory > Purchase Orders > Auto PO.  Click on Supplier in the header fields to group by Supplier.

Tag the lines you want and click Done

Even though it is generating as a stock PO I can still Assign to Customer Order Lines.   Click OK

Use the double pencil icon. 

Fill in the box as usual and OK.  Tag the lines. 

Then Printer icon

[Updated:  25/05/26]