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Accounts Payable Module - 1 Invoice on multiple PO's

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Posted on by CU27091423-0

We have a scenario where there is one invoice that needs to be tied to multiple PO's, however, the totals are not matching (off by a small amount).

Is there a way, once the PO invoices are consolidated in to 1 that the user is able to change the unit price on the line?

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