Taulia experience center
SUPPLIER SUPPORT SERVICES
Home /
Some POs are considered as a "non-goods receipt" PO. These POs will show a UOM of "WU" (Working Unit). When creating an invoice against a PO with Working Unit (WU) as a UOM, you MUST enter 1 as the Quantity. You will then enter the total service amount/value (excluding miscellaneous charges) in the Unit Price field.