In my tenure, I have worked with several automotive suppliers and their customers will often send a transaction for multiple lines of either multiple parts or the same part.  These lines  may have different customer PO numbers.  However, iur customer order lines don’t seem to allow that by design thus FORCING our customers to generate separate customer orders for the one incoming transactions.

YEs, we can combine orders for the same customer, ship-to, etc. on a shipment but I would think we still need to allow our customers to adjust/enter the customer PO number and customer PO lone number on OUR customer order lines..

Thoughts?