This is for MS Support Ticket 2409050030007816

We have a business scenario when we could not provide PO Numbers to Vendors for raising urgent invoices, but only PR Numbers. Typically for such invoices, business do not have enough time to wait for the PR to be fully approved and converted into PO.

These invoices could have PR Number.

If Invoice Capture can map invoice to PR and the linked PO, we can allow business a bit more time to process PR approval and PO conversion. When the invoice reaches us, and the PR has been converted into PO, IC can process the invoices, as per standard functionality.