One Purchase Order with Multiple Invoices

[alejandro_lpez]

Hi Experts,

I am facing the next scenario, I create a Purchase order for a single service, quantity 1. Then the service is recieved. The vendor send 3 different invoices at different time with different values, the sum of invoices corresponds to the total of Purchase order.

is it possible to recieve different invoices for a single Purchase Order?

Best regards,

Alejandro López.

[Former Member · Accepted solution]

Hi

as you are saying the quantity is one

you have two ways

1. divide the quantity into fractions and post as per the invoice price and material value

2. post it with quantity one and then for other invoices received do a subsequent debit posting

Cheers

Krish