IDR Testing Learning Timeframe

Hello,

We are testing the IDR functionality with a unique supplier. We have conducted extensive testing over the past few weeks, but we consistently encounter the same error. Our suppliers send invoices without a Purchase Order (PO), but the invoices include the Unit of Measure, Price, and Quantity for each invoice line that is created.

There are invoices with more than 30 lines, and the Unit of Measure indicated on the invoice does not match the Unit of Measure set up in the ERP system. As a result, we have to manually correct each line with discrepancies

Thanks!