LVO Talentia- Magaya : purchase file to detail all transactions per supplier invoice.

When multiple bills for the same supplier are created within a single shipment (e.g., two bills in this instance)

The supplier is providing a single invoice for all charges pertaining to this shipment.

To validate the invoice in the purchase extension, all related transactions must be chosen.

The purchase file will be created with one line, displaying only the total amount.

Now, we need the purchase file to detail all transactions, encompassing both bills and bill credits, per supplier invoice.

Could you provide a quote for this idea so we can determine if we will issue an SOW for the Talentia/Magaya mapping?

(examples below are from the ID 37783)