Summary Match Option in Supplier Portal Invoice

Summary:

We have a use case wherein the purchase order receipts are for serialized items and the serials are not in range. which means that when the GRN is created, we will have separate lines for each serial number. example, if the receipt quantity is for 5, then we will have 5 different lines in the GRN.

We have invoice match option set to 'Receipt'. So when the supplier tries to create the AP invoice in supplier portal, upon searching for lines, 5 unique lines are displayed and the supplier must select all lines to proceed creating an invoice for 5 units.

We are looking for any option wherein the system can just display one single line with the aggregate quantity (summary match) instead of displaying 5 different lines. Kindly let us know if there is an option to achieve this or any other alternatives