Electronic Invoice Import Auto-Match to PO Lines Function

Hello,

In a prior e-invoice process that we operated in the past, when invoices were imported from a particular source that was sending invoices directly to our staging table, after running invoice import, PO's were accurately auto-matched to PO Lines, even when invoice line and PO line sequencing were out of sync.  I do not recall that we ever had a matching error or had to correct the PO line matching after import.  This suggests the source was either sending additional data that aided in line matching accuracy, or the seeded line matching logic was fairly robust.  I do not recall