Users create purchase orders in Sage Accpac ERP as per the requirement of items in their stock. There are cases where a number of purchase orders consisting of items required are created for a single vendor. Using our PO Merge, users can now merge all the PO's created into a single purchase order thus bringing all the information of items ordered, total cost, etc thus reducing the worry of maintaining several PO's. Also users have an option to create a master PO from an existing order placed or create a new purchase order all at once consisting of information created by PO's merged.