[Revised Nov 2012]
Highlight 2 Orders on the main Orders screen, (the 'Modify Order' button changes to 'Merge Orders) then Click ‘Merge Orders.
Say ‘Yes’ to the message after ensuring the correct Order Supplier will be retained. You can change the Supplier, if required, by right-clicking on an Order in the list and left-clicking ‘Change Supplier’.
To highlight 2 orders that are not next to each other, use the windows convention. Highlight one of the orders then press the <Ctrl> button on your keyboard. While holding this button down use your mouse to highlight the second order.
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