The Collate I.D. feature is an excellent way to keep track of multiple special orders from one customer. Assigning a Collate I.D. to special orders that are from the same contract, group or customer, will ensure that a vendor keeps them together in the same box.
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First, add items to the special order
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You’ll then have the option to select the Order Options tab.
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Be sure to assign the same Collate I.D. to the special orders that you want to be grouped together.
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When the purchase order is created via F2-Auto Create, it will group the special orders from the same vendor with the same Collate I.D. together.