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Invoice capture - Allow multi-PO recognization in the same invoice
Currently, it is not possible to recognize multiple Purchase Orders within the same invoice that is read by Invoice capture.
Within a business, it can often happen that suppliers can send one invoice combining multiple Purchase Orders.
Hence, instead of having an automated way to capture the vendor invoices, the business has to manually review the invoices and assign the right PO on each line of the PO invoice before transferring to F&O.
This has a big impact on the purpose of Invoice capture and the automation of the process to facilitate the business processes of the Finance team.
The recognization of multi PO within one invoice would be then very appreciated.
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