Hi,
If I can understand the requirement is to have:
-One Purchase Order - One Packing Slip
-Several Packing Slips  - One Invoice

Then what you can do is just multiple-select the Purchase Orders and 
update invoice, summary update the invoice by invoice account. 
Supposedly you will see multiple lines on the "overview" tab page. 
Put the supplier's invoice number on the first line and then 
click "arrange" button, the lines on the overview tab will be merged 
and the "line" tab will contain all the merged PO lines.

Hopfully will help

Regards

Hardi T
>
> --- Syner P <[EMAIL PROTECTED]> wrote:
> 
> > Hello,
> >    
> >   I am new to Axapta and have a problem about
> > invoice recording.
> >   We have purchase orders related with a supplier.
> >   They send us a packing slip per order but a
> > combined invoices including more than one order.
> >   How can can I record this invoices and match with
> > corresponding packing slips ?
> >    
> >   Thanks
> >    
> >    
> >    
> > 
> >             
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