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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Vendor Invoice
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Vendor Invoice

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Posted on by Daria Krzewina 68
Hello, 
 
Please let me know if there is a way to post vendor Invoice with a different unit of measure than matched po and product receipt?
 
For example po line was made and received for quantity 10m and the Invoice will be posted for 100cm?
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  • Suggested answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    Hi, it is important to maintain consistency in the unit of measure to ensure accurate invoicing and matching of quantities. If the purchase order line was made and received for a quantity of 10m, it is recommended to post the invoice with the same unit of measure, such as 10m, to maintain consistency and avoid discrepancies.
  • Suggested answer
    Shankar GR Profile Picture
    Shankar GR 81 on at
    If the PO line contains the quantity of 10m  then it will be posted as 10m. Invoiced will not be posted as 100CM. 
     
    Once the Standard conversion of Unit of measure is set it will not change it.
     
    If you need conversion then 
     
    Step 1 : Organization > Setup> Units> Unit Conversions
     
    >Standard conversions
    >Intra- class conversions
    >Inter-class conversions
     
    Thanks,
    Shankar

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