We have 2 different items to order from 1 vendor, but we need 2 separate POs. We have unclicked the "consolidate" box and have selected 1 of the items. When we auto-generate, we get a confirmation message that says we want to generate a PO for the 1 item selected for the correct amount. However, once the PO generates, both items are on the PO. What are we missing? Thx for the help.