I working with my MMIS team to eliminate touch points on EDI Invoices (810), however we are receiving a considerable about of line # errors for invoices that if over wise keyed would match perfectly.  I have several questions:

1. What is the benefit to the line number match.  Currently the invokes require a PO# and there is a 3 way match on item #, receipt and Cost.

2. Is there anyway to ignore the line # match as to not create false errors on the MA54