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Maintain charges for multiple purchase order

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Hello experts,
Am sure you are rocking as usual...!!!
There is a niche requirement from my client, trying to explain in brief. Please find below:
1. There are multiple purchase orders against One and or Multiple vendors in D365FO.
2. A single Freight invoice (for delivering products/shipments) contains multiple purchase order reference for single vendor and/or several vendors.
    2.1. Till the time of receiving freight invoice -- a little numbers of Purchase orders are invoiced already, and a couple of purchase orders are yet to invoice.
The requirement is in D365FO: 
1. While processing freight invoice, how to allocate the values against various purchase order/order lines? 
Note: the number of transactions are so high that the manual calculation and charging/allocating against one by one line/orders are almost not possible. 
Expecting help please on this.
Thanking you in advance.
Best regards,
Arnab Das