AP/PO Match

Content

We have an issue where we get invoices that we cannot match to the PO due to a freight line or tax line on the invoice that was not included on the Purchase Order. We don't have buyers (our POs are autocreated from requisitions), so we can't easily update the PO. The invoices are within tolerance, but with the addition of the extra line they are failing approval and we have to force approve them (auditors do not like this) and we have to wait for someone with approval authority to perform the task, Does anyone know how we could