Can not see the possibility to relate multiple supplier’s orders with one supplier’s invoice.
Let’s say I ordered 3 kinds of material within some period from the same supplier, but with different order.
Recieved and billed on the same supplier invoice.
How do you, experienced users deal with this?
Is it maybe best practice to revise the same order and add things to it?
I am used to change the order per customer till the end of the month. And then send it as 1 invoice.
However, if it would be possible to make multiple orders and then combine as 1 invoice it would have advantages in the process. However I did not find a module that does support this requirement. If someone has experience or can help it would be appreciated! I work with 14.0.0
