If you received the goods from one Purchase Order in two or more deliveries, you may wish to attach multiple Invoices to the Purchase Order.

In the example below, there is already one invoice linked to the Purchase Order.

To create another invoice to the same Purchase Order, you need to create another Goods Receiving document. 

1. Go to [Documents] [Purchase Orders]

2. Click the blue [Truck] icon in the [Receive] column. 

3. You then have the option to receive the remaining Goods and link/create another invoice.

4. Repeat this process for additional invoices received.

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