So i recently uploaded a CSV file of all the products i have in my inventory and i had to change the routes on inventory from Make to order and under that i had to add buy, company:my receipts so that when the order is placed it will create a PO for all the products based on the vendor and tally up the quantities and the set prices and so i can just send a PO and thats it. HOWEVER, now when i place a new order it creates a new po for EVERY order and splits up the products by vendor and creates a new PO even if an exisiting one from the same vendor is available and is open that hasent been closed yet to be sent off. Is there anyway i can fix this?

Thank you!