Voucher Match P4314 change when migrating from World to EnterpriseOne

I wasn't sure about posting this here, it is Accounts Payable, but it is P4314.

In World when you are doing Voucher Match, the system automatically finds the Vendor Number and Company Number for the Voucher based upon the PO Number that entered. 

It does not function this way in E1 9.2.  My users are viewing this as a 'downgrade' and I understand their frustration. 

Is this on the future enhancements list?

What have you done for your A/P folks to remedy this?

Thank you,

PattieK