Hi Kristin

Select one of the POs (it doesn't matter which one) and click on Receipt. On the Header tab at the bottom left you will see a button that says Combined Receipt. Click on it. If there are any other open POs with the same primary vendor, you will see the list of open POs. You can (one by one) include those other POs in with this receipt, and when you go to the Detail tab you will see all of the details from the various POs as if they were on one PO.

Steve