Consolidate PO Line With open PO's Checkbox use

[Mark Wood]

Hello Experts,

I am new to Hardware asset management can anyone please guide me on what is the use of Consolidate PO Line With the open POs checkbox on the source request form?

Thank You.

[R_52]

It means - New Purchase order will not be created. System will create only PO Line item record and tag it to the existing Purchase order record.