Currently PO lines are packaged into a single PO if all the following properties match:
- Vendor account
- Owner
- Currency
- Continuity – One-time/continuous
- Acquisition method
- Source type
- Ordering Library
- Fund

We order from some suppliers in different currencies. Therefore, the match criteria "Currency" is unfortunately not ideal for us.
It would be great if you could adjust the criteria here for your own institution.

Thank you in advance!