With version 9.0, you select the four Purchase Orders one after the other during the creation of the Vendor Invoice. The first PO will create the first set of Invoice lines (matching what was received from the first PO), the second will create the next set of lines (matching what was received from the second PO), and so on.
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|Asked: 3/31/16, 5:54 PM|
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|Last updated: 4/1/16, 2:38 AM|