During 3-way voucher match, is there a way to display the lot numbers entered during receipt?

One of our companies purchases rolls of paper.  During receipt, each roll is identified with a unique lot number and is tracked throughout JDE.  However, during voucher match, this information does not display and it is difficult for AP to accurately select the rolls that are included on a specific vendor invoice.  Is there any way to display this information?  If not, any suggestions would be appreciated.