Creating a single invoice against multiple POS

Can i create a invoice against multiple Purchase orders without posting them.I also want a reference of that invoice against the POs i have entered into the system.

Hi, we don’t have a combine receipts functionality like as in combine shipments functionality in sales and receivables periodic activities batch job,you could probably replicate that. otherwise copy document or get receipt lines from functions tab should also help. you will have to take your developers help in getting the Invoice reference on the PO. there are many threads to this topic, do check those out too. regards

Yes we can make single Invoice against multiple Purchase orders. Regards