Multiple Purchase Orders to update to 1 invoice

I have multiple purchase orders, for call outs, but a have been sent 1 invoice to cover all. How do I update POs and process this. Please

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    Receive all call-out POs in full and then select those call-out POs, update to the ledgers using the single supplier invoice reference - as long as the total adds up to the single invoice you 'll be ok. At the end of the day as long as your supplier gets paid for their invoice value they'll be happy.