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Can the supplier on a Purchase Order and an Invoice be different?

Summary:

My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Supplier B be matched to the PO from Supplier A?

Note: I am aware of the Supplier-Payee relationship functionality. This is a different scenario.

Content (required):

My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Supplier B be matched to the PO from Supplier A?

Version (include the version you are using, if applicable):

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