Merge Co-MFG Purchase Orders
If Purchase Orders (POs) are merged, they lose the link to the Manufacturing Order (MO) that created them. We'd appreciate this link being kept after a merger.
As an example, we send Parts to get painted. It is ~20 unique parts. Ideally, we could merge the 20 POs (automatically generated from their MOs) into one. Dealing with one PO and Invoice is much easier than dealing with 20.
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