Restrict Payable Invoice Matching to PO once Invoice is fully Matched to PO

Summary

Restrict Payable Invoice Matching to PO once Invoice is fully Matched to PO

Content

Hi Experts,

I am looking for an option to Restrict Payable Invoice Matching to PO Once the invoice is fully matched to PO. 

Example: -   PO worth 1000 USD (1 PO Line) .. Is fully Matched on one AP Invoice worth 1000 USD (3-way match)...  The New next AP Invoice with the same PO shouldn't be allowed to Match on that invoice.. (The PO line shouldn't be available and prevent the user to create another matching invoice).