POP multiple lines get lost when they are receipted in GL

SUGGESTED

When posting a PO invoice currently there is one line created for each nominal code used with a reference of PI and then the supplier account number.

We would like an option for this to default to a separate nominal transaction for each line where the Narrative is the description from the PO. So if there are three lines on the order all going to the same nominal code when you go to post the invoice there will be three items in the nominal  each with a different narrative.

This would improve traceability between the nominal ledger and purchase order processing, it is possible to make these changes manually but this makes mistakes more likely and slows the process down.

The Lines which are posted by the AP team ton PO  gets lost in the system when those PO are matched against  supplier invoice and the only we can see on Nominal Ledger are 1 liner.

Is there any way we can bring those lines from POP to reflect in the Supplier Invoice receipting process?