INVOICE ENTRY OF MULITPLE  PURCHASE ORDER

HELLO EXPERTS,
I want to invoice multiple PO at a time.
I have following scenario.
suppose my vendor's name is X. For the month January ( 01.01.2009 to 31.01.2009)  i have 25 no of purchase order. I want to make invoice of all these PO at a time. Is it possible?? if possible than what is the customization i have to do in MIRO.
KINDLY REPLY ME SOON .
regards.
raghu

Hi,
Method 1
At MIRO under PO reference tab select 1. PO/Scheduling agreement, in the slot where you enter PO# press F4. Here enter the vendor you wish to and document date range and say execute.
takes you to next screen with all  PO nos. Select all or the required ones and press copy & enter.
Method 2
At MIRO under PO reference tab select 5. Vendor. Feed in the vendor# and press enter, new screen pops up. Say adopt and all the PO nos will be copied to screen.
Thanks,
Rajoo

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