Please be advised that we pricipally cannot accept two POs which are put in one invoice. Putting two POs in one invoice will make it difficult for operation team to unload the materials in Plant. They cannot differentiate the two orders and hard for them to receive the orders in system.
Moreover, the two orders must be forwarded from Port to Plant together, and this definitely will lead us a problem when there is limited transporter and limited space in Plant warehouse.
For the next, please always separete two POs with diferent invoice. Hope this is clear.
Thanks,