PO price change not updating already created receipt

Can a change to PO line price automatically be updated on an existing receipt for that PO line?

Example: PO has line for Qty = 10, Price = $15, Total price = $150

Receipt created for Qty= 10, Price = $15, Total price = $150

Voucher comes in for Qty = 10, Price = $35, Total price = $350

Buyer determines pricing was incorrect and chagnes PO line to Qty = 10, Price = $35, Total price = $350

Voucher, PO, Receipt will not match in AP matchig job due to an E100 or E200 error.

Our tolerance is: Ext Price Over $100, 10% Ext Price Under - none

We would like the receipt to automatically update to unit price $35 adn extended price $350.

If that is not possible, is there a way in the 3 way match to only match the qty between the PO, Receipt and Voucher but the price only between PO and Voucher?