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Can R470412 create a single voucher for multiple Purchase orders on a supplier invoice?

edited Jun 1, 2016 5:07AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

My company receives invoices from our large vendors for multiple purchase order shipped on a container from China.  Can R470412 create a single voucher for multiple Purchase orders and if so what fields do I have to fill in the F47041, F47042 and F47044 tables to allow this?

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