In this article we look at how multiple supplier invoices can be allocated to a single purchase order in Jiwa Shipments.

Before preceding please ensure you have read the article Jiwa Landed Costing – Shipments.

When creating a new shipment you will notice that when a purchase order is added to the shipment a corresponding single invoice entry is added to the Invoices tab on the shipment. Jiwa assumes that there is a one to one relationship between the purchase order and the invoice which is the case in many instances and is very handy.