We are on the verge of doing supplier side EDI with one of our manufacturers.
It has been suggested that we allow them to send us an invoice that includes
multiple PO numbers on the invoice. I was curious to hear how many others
allow for this on the invoices. I had not heard of this before.
When looking at the 810 invoice, there is the PO# field in the BIG04...where
would the PO# be at the line level? I don't see a spot for it.
Is there another document that would allow for multiple PO's to be invoiced on
one invoice?
Thanks,
Thorsten
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