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In Matching invoice line with PO, Quantity and Unit price is coming in different UOM — Cloud Customer Connect
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In Matching invoice line with PO, Quantity and Unit price is coming in different UOM

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In credit memo creation with PO, when selecting the Correction type as "Quantity", Quantity is coming as Purchase order UOM and unit price is coming as Receiving UOM. Not able to match invoice lines with PO.

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