How to post an invoice to multiple purchase orders?

AI generated answer (using internal Slack threads):

In NetSuite, you can post an invoice to multiple purchase orders by using the CSV Import feature. Here are the steps: 1. Navigate to Setup > Import/Export > Import CSV Records. 2. Select the record type as 'Transaction'. 3. Choose the import type as 'Transactions'. 4. Upload your CSV file that contains the details of the invoices and the associated purchase orders. 5. Map the fields in your CSV file to the corresponding fields in NetSuite. 6. Click 'Next' and then 'Finish' to complete the import. Please note that each line in the CSV file should represent a line on the invoice that is linked to a purchase order. The CSV file should include fields for the invoice number, the purchase order number, and the amount to be invoiced. For more detailed instructions, you can refer to this NetSuite help article: [Bill Multiple Purchase Orders in One Bill via CSV Import](https://netsuite.custhelp.com/app/answers/detail/a_id/78573/kw/bill%20for%20multiple%20purchase%20order#:~:text=Bill%20Multi[…]%20via%20CSV%20Import) ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******