Purchase Orders – We entered 10 separate PO’s to the same Vendor.
They shipped all the PO’s in one shipment.
We also received one Freight Invoice from a separate Supplier, that we would like to allocate to all the Items received.

However, the Vendor created 10 separate Invoices, and we will have to enter the Invoices separately, against each PO, one at a time.

How should we process this in PO?