How to Match AP invoice to multiple PO's?

Summary:

How to Match AP invoice to multiple PO's?

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The customer asked me for the possibility of matching an invoice with many POs (hundreds) using parameters such as, for example, a range of dates. Given the large number of POs to match, it is not feasible to match one line at a time, so I wonder if it is possible to select multiple POs in one go more quickly.

Please note that invoices come from an external system, which automatically registers the invoice header in AP. The user accesses the AP module and records the lines manually. Since the header is already present, it is not possible to consider the spreadsheet as a possible solution.