Hi every one I am facing a problem with Quantity at Invoice.

Here is the schenario: For products i am using different unit of measure and unit of sale and at sale order i am using order_policy as 'On delivery order'. While using this i am in a scenario where Quantity and Uos Quantity will not be same at some products. In this case At sale order order line total is calculating based on UOM quantiy and when i am creating Invoice from Delivery order, at Invoice It is considering the UOS Quantity and this makes the InCorrect at Invoices when comparing with sale order.

Please can any one help me to sort it out. Did I need to make any configuration.