Can a Single Invoice Liquidate Multiple Purchase Orders

Vendor billed site on single invoice that is tied to multiple Invoices, not able to create multiple invoices with the same number

• EERP

• Accounts Payable

• Invoice Entry

Vendor might have multiple open POs and bill on the same invoice, so site needs to liquidate multiple POs on the same invoice

Liquidate multiple POs by using the Add PO button in the Purchase Order Liquidation section of Invoice Entry

• Enter Invoice with first PO in the main Invoice Entry Screen

• Continue with the Rest of the Invoice

• Click the Purchase Order Liquidation option 

• Click Add PO