Correlate purchase order with invoice journal

Traditionally, we generate the invoice journal base on a specific purchase order, when we post the invoice journal the status of the purchase order will be "Invoiced".

But now suppose we post the product receipt and log the invoice by creating an "Invoice Journal" from the AP module. is there a way that i can correlate the invoice journal with the purchase order i created before, then it can make the purchase order status as "Invoiced"?

many thanks