Single Invoice for Multiple POs

Glenn Hulkes

We often receive an invoice that covers Multiple POs from our suppliers. This works fine if our staff receive all of that stock on a single receiving line, but still leaves unnecessary open POs. It would be great to create a single invoice that can be allocated to appropriate lines across multiple POs. (It would also be great if our suppliers just sent us as a single PO per invoice…)

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    patrick

    Yes, this is an issue for us too! Frequently a supplier will batch invoice for PO's raised across a calendar month, but we are not able to assign the PO's to an invoice. Not only is it untidy, it also affects the financial accounting. Similarly, where a PO is raised and it has several receipt lines. When receiving stock, especially from the WMS app, why would the system not group the stock receipts under one Invoice and Receiving Line? It's creating work and causing a problem.

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