IDR processing invoice lines as MISC instead of against PO

Summary:

IDR is processing invoices with Miscellaneous lines instead of against the PO.

Content (please ensure you mask any confidential information):

The Purchase Order being used is a Service PO.

Here are our current IDR settings:

Here is a copy of the invoice:

Here is how IDR processed the invoice:

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

23C

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