PO with two lines - one for Rceeipt matching and another for PO

Hi,

Client has a requirement where there would be more than one line in the PO. One of the lines could be expense item and another Inventory ones. When the AP invoice match happens, the match option should be 'receipt' for Inventory line and for Expense line, it should be PO match.

The match option defaults from Supplier site level. But if the same supplier is used for both expense line and Inventory line, how can we have a different match option based on line type?

Rgds,

pavan