Once a PO is created. You should be able to receive and invoice the PO multiple times based on the invoice dollar amount without having to utilize the QTY feature.

Example

Current-

A job is created. 1 line for $100. QTY 1 - Description- Paining service.

1 PO is created

Invoice 1- Supplies $50

If I invoice for $50, the PO will close out because the QTY of 1 will have to be consumed. A new PO will have to be completed and job planning lines will have to be tied in to the PO in order for the service to be completed.

IDEA-

A job is created. 1 line for $100. QTY 1 - Description- Paining service.

1 PO is created

Invoice 1- Supplies $50 (Same PO)

invoice 2- Transportation $20 (Same PO)

Invoice 3- Labor- $30 (Same PO)

AP should be able to go into 1 PO and enter the invoice cost in the "Direct unit cost" and invoice WITHOUT The PO closing out.

We do not want to utilize decimals

We do not want to guess on QTY in order to keep the PO open

We do not want to put "cost" in "qty" and "qty" in "cost"

as solutions.