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‎06-20-2022 06:56 AM
Hello Dear Community,
I was interested to figure out if there are other ways for OOTB to merge purchase orders/lines.
For example, if you are purchasing 25 phones from Apple and an open purchase order already exists for Apple, the 25 phones are added to the open purchase order. If there are no open purchase orders for the selected vendors, new purchase orders are created. Items ordered from the same vendor are grouped together. Different items are shown on separate lines on the purchase order.
Solved! Go to Solution.
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‎06-21-2022 08:05 AM
Tom: The only other one I can think of is based on using the Stock Rules functionality.
https://docs.servicenow.com/bundle/sandiego-it-asset-management/page/product/asset-management/concept/c_Stockrooms.html
So if you setup a stock rule, and set the Restocking option as Vendor; the scheduled job will create a PO/POL (if Procurement plugin is used). In that code; I believe it will automatically consolidate lines for open POs where the vendor is the same.
Might want to take a look and test that out.
-Akash
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‎06-21-2022 08:05 AM
Tom: The only other one I can think of is based on using the Stock Rules functionality.
https://docs.servicenow.com/bundle/sandiego-it-asset-management/page/product/asset-management/concept/c_Stockrooms.html
So if you setup a stock rule, and set the Restocking option as Vendor; the scheduled job will create a PO/POL (if Procurement plugin is used). In that code; I believe it will automatically consolidate lines for open POs where the vendor is the same.
Might want to take a look and test that out.
-Akash
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‎02-01-2025 10:44 AM
Is Consolidate PO a HAM Pro feature, or part of ITSM Asset Management?
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‎05-18-2025 04:35 PM
I do believe it's a HAM only feature
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‎05-18-2025 04:35 PM
I do believe it's a HAM specific feature