If you want to delay other reports from printing until the Combine Purchase Order (BPO) report finishes processing, click the box next to Option H so that a checkmark displays.
Option C “Combine duplicate SKUs into one line” – allows you to combine all occurrences of the same item into one line. The stocking unit cost and purchase unit cost will be a weighted average of the costs on the original, individual instances of the SKU. The item’s retail, core cost, and core retail will use the value of that same item on the “Append To” purchase order.