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Unable to upload invoice with UOM and Quantity

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Summary:

We are not using Purchasing module but want to store the UOM and Quantity on our invoices. Is it feasible to achieve this without Purchasing module.

Content (please ensure you mask any confidential information):

We have our source system sending UOM and Quantity, whereas we are not implementing purchasing and do not store any PO information. Is it possible to store UOM and quantity values for Non-PO invoices

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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