Is there a way we can keep invoice line description from invoice pdf for PO matched invoices?

Supplier sends invoice pdf to Payable agent mailbox.Payable agent extracts invoice line description from invoice pdf but it is getting overridden by PO line description during import.This is happening for all PO matched invoices and applicable for both single line and multi line PO based invoices. Is there a way we can keep invoice line description from invoice pdf for PO matched invoices.

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