Landed Cost with more than one Vendor

Hi Experts,

My client imports goods in a container that included several PO's from different Vendors.

The Invoice that my Client receives from the Broker, includes the PO's and Items for everything in the container.

Is there a way to specify more than one Vendor on a Landed Cost Document and 'Copy From' these different Goods Receipt PO's?

Thanks for your help!

Marli