I know is not the best approach, but our company doesn't want to use the Blanket PO functionality. We don't want to keep scheduling or releasing Purchase Orders, the controller would like to have one single approved PO for the vendor for a total amount and keep receiving and billing against it, without closing the PO every time a Bill is applied. • Have any of you done anything like this? • Any suggestions? Thank you in advance.

Creating multiple lines for each shipment that's going to occur is my usual answer here