Match voucher and credit note to one reciept and one Stock Based PO

we have following cases every month,

We create the Purchase Order with the Provisional Price ,OP for quantity 10 T * 100 USD ( Provisional Price) = 1000 USD

Receipt for quantity 10 T ( In-Transit Receipt or Direct Receipt) with the Same PO price ( Provisional).

Supplier will Send the Actual Invoice at the end of the Month. we will know the actual price at the end of the month. But we receive the Item before the actual Invoice price.

Now at the Month End Supplier will send Actual Invoice  with Credit/debit Note .

Voucher created based on PO Receipt for 10 T * 100 USD = 1000 USD

Now Supplier has sent Actual invoice for 10 T = 1100 USD and with Credit note of -100 USD.