Link GRN with Service Invoice

Dear Freinds
I am making a GRN ,for this GRN i need to pay to the transporter who is a third party...my problem is that how do i link that payment with that GRN because the transporter is not my regular vendor.
Please help
best regards
anand

Dear Gordon
Thanks for your reply..If i create the invoice than can i link it to the GRPO becoz i am paying to the transporter who is not my vendor from whom i am purchasing.
How do i link becoz GRPO is based on items and the invoice should be of service type as i am paying for the transport.
Please give your idea..
Warm regards
anand

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