One to many PO

Hi Team,

Finance has recently processed many supplier invoices using the JDE option to match against a PO.  Unfortunately none of these POs have been set up in JDE resulting in all the invoices being rejected for payment.  However all of these invoices have been paid electronically after seeking all the correct approvals.  Our problem is that we now have to set up individual supplier POs in order to match these invoices and correctly distribute to the General Ledger.

we may be able to set up a blanket PO covering all of these suppliers but  ensuring that the GL code option is kept open so that we can individually distribute these invoices.