Prepaid Voucher connection with PO

Dear All

We are using PSFSCM 9-2 Image 0 PT: 8.53. The requirement is that we do have an approved requisition and also a PO is made against that requisition. Now is there any way to connect that PO or the requisition with the Prepaid Voucher so that when the goods are received against the advance a GRN/Receipt could be made and later when the Regular entry is made the prepaid voucher and the regular entry could be adjusted for.

Or the Prepaid Voucher will be made i.e. by default independently and there's no way to connect it with the PO or the requisition.