Receive material on approval of invoice

Current situation or problem: Often invoicing is done on receipt of material and a large number of invoices or invoice lines are for a single item. In these situation it can take a long time to navigate through the receiving app to each title and receive each piece. Given the opportunity libraries would confirm that all expected materials are in the box for which they received an invoice, process the invoice and have all related materials marked as received. 

In scope

• Allow user to choose to receive all pieces associated with the connected purchase order lines when "Approving" the invoice.

Out of scope

• Allow the user to choose specific pieces to be received from the invoice ui when approving an invoice

Use case(s)

see here https://wiki.folio.org/x/WwCEAw

Links to additional info

Questions