Hello -
We are on Apps10 and use standard inventory costing. We use purchase charge types for tariff costs. The charges are connected to a part PO line. The charge line is received when the PO part line is received. We have a problem with matching the supplier invoice to the PO line if the invoice is billing a partial quantity. The receipt qty on the charges PO line can not be changed when matching. So, if there were 3 parts received but the invoice is for 1, the parts line receipt qty can be edited and matched to a quantity of 1but the charges line can only be matched for a qty of 3. Is this the expected behavior or is there a setting that allows the receipt qty to be edited when matching? The purchase charge type is setup with the option of unit charge checked and I have tried other options on the charge type but all have the same result.
Thanks
