video1.0<iframe src="https://www.loom.com/embed/ae1e53a1a0084fc4bfa50a1fdca79726" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/ae1e53a1a0084fc4bfa50a1fdca79726-897226f6215f00e7.gif49.942In this video, I walk you through the process of merging purchase orders, specifically when you have two or more from the same supplier. I demonstrate using examples from Bucket Supplier to clarify the steps. It's important to note that you won't see the Merge Purchase Orders option when viewing the entire list. Please make sure to follow along and let me know if you have any questions!