Option to Select Multiple or All PO's while matching to single AP invoice does not exist

Hi,

When user is creating PO based Invoice, they need to select multiple PO's , Receipts.

However, there is no button like Select All for selecting all PO's.

So User has to manually check each checkbox against multiple or All POs required for matching.

Please provide solution or workaround or setup required to enable select all button option or similar option.

See attached screenshot for reference

Regards,

PAnkaj