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How to link purchase orders/ invoices from different suppliers between them

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edited Feb 11, 2020 8:44AM in Purchasing 7 comments

Summary

How to link purchase orders/ invoices from different suppliers between them

Content

Hello,

We need to know how to link purchase orders/invoices from different suppliers between them. Goal is to review total expenses generated by an import.

Customer requirement is the following:

“How to relate / link all the expenses generated by an import: Supplier invoice that sends the product, Invoice of the transport agency, invoice of the customs agent. They are different suppliers with different invoices.”

Is there any functionality that accomplishes that?

Thank you and regards

Eric

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