We have Purchase Orders with Freight Terms FFA "Full Freight Allowed" and if suppliers send invoices

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We have Purchase Orders with Freight Terms FFA "Full Freight Allowed" and if suppliers send invoices for such POs with freight lines, we would like to either reject / Hold or route to specific group for approval.

That doesnt mean that all Invoices with freight lines are linked to POs with freight term 'FFA' and we would like to either reject / Hold or route to specific group for approval.

Our request is that only invoices (enter through EDI/IDR or Manual) with freight lines and linked to PO with freight terms "FFA" should go for reject / Hold or route to specific group for approval.