Conversion Strategy

PO


This conversion is from one inventory organization to another inventory organization

We create a new line with the outstanding quantity and cancel the earlier line.
 This will close the old line for receiving but the line will still be open for invoicing.


Where the quantity billed is less than the quantity received. : No issues. Invoice can still be matched

Where the quantity billed is more than the quantity received. :
Unmatch the invoice before conversion and match it after conversion.