Question about MO's and PO's

Doc9

We have set our nav 5.0 system up in the following way

Sales order is created, system checks for qty in inventory, if there is no qty in inventory a mo / po is generated.

each sales order generates a new mo.
we use the planning window to look at what is needed and then reserve items form there

Question:
How would i make it so that all mo's from sales orders would show up on one mo and reserve during batching or what ever applicable area of the system.

Any help or suggestions would be greatly appreciated regarding this issue.

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Savatage

I understand what a PO is what is a MO?