How do I Book Single Supplier Invoice against Multiple Purchase Orders?

Question

How do I Book Single Supplier Invoice against Multiple Purchase Orders?
I have issued PO0001, PO0003, PO0007 to one supplier ABC Limited.
He has supplied me the material in Single Lot and Issued me Single Invoice for All Purchase Orders.
How Do I Book Suppliers invoice in OERP 7?

Viktor Aditya · Answer

You can merge the purchase orders first, then make an invoice of it..

to merge purchase order, there are several requirement:

Purchase Orders are in draft
Purchase Orders belong to the same supplier
Purchase Orders are have same stock location, same pricelist Lines\
Order lines are exactly the same except for the product,quantity and unit
you can find merge purchase order in more button after selecting the purchase order / RFQ.

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