Hi
Scenario - I receive a single purchase invoice that relates to several purchase orders
It appears that I would have to go into each individual purchase order and post its element of the purchase invoice but as you cannot post the same invoice number more than once then I'd have to add a suffix to each invoice number say 1234-A, 1234-B etc and I'd end up on the vendor transactions with as many references to this single invoice as the number of orders on the invoice.
Is there any way to raise a single purchase invoice and have it refer to receipts on multiple purchase orders?
Thanks
