How to avoid IPV In Invoice

 

Hello .

we have many purchase orders fow which we have received the goods . after a month we are receiving the invoice from vendors with different amount . Clint doesnot want to get IPV  while doing the  PO/Inv matching .we are having the Projects and AME . so they dont want to go the reapproval process and revise the Purchase order according to invoice price.

so how to enter the invoice amount ?

Appreciate any help .

Thank s

Ram.