Invoices matched to the same line on the same PO going on Hold

Hi,
We have started to setup some of our suppliers to use iSupplier, to automate the process of shipping and invoicing. With some suppliers, once they create the ASBN/Invoice the goods may take up to 30 days for delivery. Invoice are being automatically imported into AP to be matched to the same open PO (same line and item). When Invoice validation runs (nightly), these Invoices are going on hold as at any point in time we may not have received the total goods for which we are invoicing, even though we may have received the total matching to the first invoice. This is intended functionality that tolerance level checks are only made at the PO Shipment level and not at the Distribution level. However, the intention of introducing iSupplier was to automate the invoicing process does anyone know if there's a way of avoiding having this invoices go on hold ?
Thanks,
Regina.

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    I am sorry but I can not see or run your example, I don't use LabView, I use Visual C++ for developing.
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