Bulk approve and receipt from the Invoice -> Outstanding screen

Screen Location: The feature would function on the invoice outstanding screen.

Filtering: Users want the ability to filter the screen by a specific Purchase Order (PO) to view all corresponding invoices for that PO.

Bulk Selection: Users would mark checkboxes next to the correct invoices to select them for bulk processing.

Visibility: The feature is intended to allow users to see what is left on the PO from that invoice listing screen, such as displaying a total at the top. So if I filter by an PO number and then select the checkboxes - I can see the PO total, the selected invoices total, the goods received total (or possibly see this on the invoice lines instead).

Simultaneous Approval and Receipt OR Approve or Receipt separately: Upon bulk approving the selected invoices, the system would automatically mark them as received (meaning "marked as delivered") against the PO at the same time. OR you can choose to either approve or receipt in bulk.