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Finance forum

1 PO Quantity and received multiple vendor invoices

Posted on by 16
Hi All,

We have a specific scenario where we created 1 PO having only 1 quantity  amounts to 100,000,000.00 but we received multiple invoices from vendor e.g., amounts to 500.00 / 500,000.00 / 4,400,000.00 and many more.

We want to book the invoices on the basis of amount but we can't as the quantity is 1 only. Also, as per business standard practices we don't want to modify the Qty = Amount with unit price of 1.00 on PO. PO is already shared with vendor.

Looking out for expert ideas and suggestions.

Thanks in Advance !!

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