Payables and Cash Management - EBS (MOSC)

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Invoice UoM and PO UoM are different how to match

edited Nov 23, 2009 5:22AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

We have created a PO for quantity 120 with UoM "25 kg bags" and price £11.00, but the invoice we received has UoM in "tonnes" i.e. invoice quantity 3 and unit price 1320.

How to match the invoce to PO without having any Holds, and if there is a price variance how to record it properly?

Appriciate your inputs.

Rgds,

-Kamal 

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