How To Make Unit Price Non Editable When Matching An Invoice Against A PO

Summary:

1. Enter invoice header details with quantity based PO as Identifying PO

2. Click on 'Match to Purchase orders and Recripts'

3. Select PO line.

4. Match the PO line

5. In invoice lines, notice the quantity/unit price are editable.

6. when the user updates the amount in the Match invoice line popup, the unit price should remain fixed and quantity should get recalculated based on the unit price and amount

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