Anyone who is using the Scanned Vendor Bills, is there a way to bulk select the PO at the line level? Selecting the PO under primary information imports the all open PO line items with prices. In my current situation the bill has 25 line items but the PO has 28. If I selected the PO I would have to figure out what 3 items to remove and verify all the prices. Selecting the same PO number 25 items is faster but still ridiculous. Am I missing something?