Can we populate different PO Number by transaction line (AR transactions)?

Summary:

Ability to create/import AR transactions having different PO numbers by transaction line

Content (required):

We can currently import AR transactions or create manual AR transactions populating one PO number per transaction. A field is available at header level. However, we would like to create AR transactions with sveral PO Number populated against the same transaction. We've only identified sales order number fields at AR transaction line level. We have not identify any PO number fields at AR transaction line level.

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

R1323B

Code Snippet (add any code snippets that support your topic, if applicable):