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How to process invoice when supplier invoices in lbs but received in kgs?

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Hello,

Our base unit of measure is in kgs, while our suppliers are primarily in lbs. What settings should I have in place that will allow a "3 way match" once the invoice is received and A/P tries to process? Because of the conversion factor the amounts and the pricing never perfectly match causing the invoice to be kicked out an unable to be paid.

Thanks!

Ryan

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