Invoice 1 consumed 100% of the PO quantity incorrectly but with lower unit price.

Summary:

Invoice 1 consumed 100% of the PO quantity incorrectly (47,250) at a lower unit price (2.33) than the PO price (4.20). Even though the PO still has available amount, the quantity was fully consumed, blocking future invoices. Invoice1 is paid. Credit memo is also created but it is throwing budget hold. Can anyone provide suggestions.

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