As for creating P.O. from S.O., if vendor issues 2 separate purchase invoices for one P.O., how can we handle? (AX 2012)

As for creating P.O. from S.O., if vendor issues 2 separate purchase invoices for one P.O., how can we handle? (AX 2012)

By default, Purchase invoice can be created per P.O., but how to create multiple purchase invoices from one P.O?

Please advise.

Two invoices for one receipt? If it was separate receipts you receive by receipts, if not then you would need to enter the quantity in receive now and invoice based upon this.