Is it mandatory to perform PO receiving for a 2 way matching Invoices in 12.0.6?

Requirement :
Supplier would send everyday some files with respect to the quantity delivered..This delivery would be ad hc and without against any PO#...Invoicing needs to go via a PO.
Solution porposed :
a) Create a Inventory Org for that specific vendor
b) Create Misc receipts for the items sent based on the file received
c) Create a 2 way match PO
b) Create an Invoice and pay the vendor.
Let me know if you see any loopholes with this solution.
Thanks in advance!

2 way matching in any version is between Qty Ord and Qty Billd.

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