Multiple POs in a single invoice

Summary:

Content (please ensure you mask any confidential information):

Hi,

We are in the process of implementing IDR and have a scenario where one invoice is sent for multiple PO. In other words, invoice lines represents PO lines from multiple purchase orders.

How will the system match these POs when invoices are uploaded via IDR?

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

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