Allow Purchase Orders to be Created with Amount Only
Allow Purchase Orders to be enter as amount only instead of by Qty. Performed services are not always based on the quantity or the number of times a service is performed, so the dollar amount of the invoice could be different.
You are right on. That is exactly what we do as a workaround.
As a work around, I just put X units at $1/unit. When I receive it if it's $140.50, I receive 140.5 units.