Ability to add the Purchase Order Base price to Invoice Match Screen

Summary

We are looking for a way to add the Purchase Order Base price to Invoice Match Screen

Content

We are looking for a way to add the Purchase Order Base price to Invoice Match Screen. This would be helpful in order for the A/P staff to see the discount to make sure a vendor is invoicing correctly. At times, the A/P staff doesn't know the purchase order had a discount applied on the line and the vendor did not invoice correctly which resulted in confusion. If the A/P staff could see that field they would know ahead of time that a discount had been built into the Purchase Order.