The invoice upload program has been amended so that it can now also accommodate purchase orders with more than 2 lines. This will not impact the users in any way. We will need to update your mapping tables prior to implementation but for now could you please let us know if you would like to test this functionality for your country/company code prior to implementation. Also it would be good to know if you would like to have the lines posted to different cost centres based on the line of business value.