PO Matching - it's not possible to see Open POs unless you Add a document

It's not possible to see POs unless you start processing an invoice.

You can't see received qty until you get to Line Matching.

As the invoice processor, I may wish to see the open POs and the status of their receipt before I begin my work, otherwise I might have to start and stop.

The invoice processor can't know the status of a PO until they start processing a PO invoice. If the PO is not received they can't continue their work and it feels very start-stop unless they just keep NetSuite open.

Yes continue the way it is.

This could possibly be addressed partially if we allow manual invoice creation (like was possible in MT).

(Perhaps ^ can also help the fact that we cannot see coding fields until starting an invoice too, resulting in being unable to validate updates to coding fields/options.)

It would also be helpful to see PO's Received qty at the start too - if that can show with the PO selection at the start that would be good.