We have blanket POs for certain items that are delivered based on the supplier's schedule instead of us placing orders. If we receive multiple deliveries of the same quantity, the PO receipts differ only by their received date. In these cases, the system does not pick the "correct" receipt when matching with an invoice, causing problems if a delivery is not received properly that may not be found for weeks.

Being able to exclude these problematic vendors from auto-connect would prevent the mismatch.