How to hide PO header DFF when entering from AP invoice match screen

Summary:

How to hide PO header DFF when entering from AP invoice match screen - attempting to hide a PO header DFF when entering AP screen. I was able to hide in other screens such as Create PO and change order, but since the AP screen is a pop up where the DFF is referenced.

I have viewed How to Configure Components Inside a Popup within Purchasing area but am still not finding the applicable popup info

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