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Identifying PO field update on scanned invoices

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Summary:

We would like to amend the field for purchase order number when an invoice is first scanned into workbench. 

Content (required):

Currently as this field can’t be edited when the scanner identifies the header details correctly, the only option is to cancel the invoice. Having the ability to amend the PO Field will streamline the process and avoid unnecessary work.

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

23B (11.13.23.04.0)

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

Idea Number: 499533

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