IDR not recognising Purchase order number at invoice line level
IDR is recognising the Purchase order number and matching at the header level but not the line level
We have a relatively straightforward case of a Purchase order having a single line and schedule , Purchase order number format is PUR###### .
The invoice has the same quantity, unit price and amount , the description is only partially the same as is the case with most of invoices.
IDR recognises the PO number and matches at the header level , the line level details are picked up in the scan but the PO number , line and schedule is not stamped at the invoice line level. AP users have to manually pick this up for each line.