Add a check box to offer the option to use the same invoice number for all lines on the purchase order
When receiving an a PO there is an option to enter an Invoice number. The invoice number by default will be updated to all lines on the PO. If multiple Invoice numbers need to be referenced on a single PO the user should enter each Invoice number on the line item. Thank you for your suggestion. Sincerely, EA Support Team
Tami Marchionda commented
If you use the Purchase Order Quick Entry, the invoice number does carry to each line.