Import Invoice Quantity from Payables Invoice to Projects

Summary:

We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. When these transactions are imported into projects and when I view via Manage Project costs page I see Invoice Amount is populated in the Quantity field in Projects. Not sure if there is a setup or something that I may have missed and seek your thoughts. See a

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