Rodney, we may need to see this, but do you see this happening as soon as you create the invoice from the PO number? If so, then there could be a problem with your data. It is possible to change the information on the invoice after the fact so you can always do that. If you still have questions and also have a support plan, I recommend coming into Live Chat so we can remote with you to see the issue.

Someone at your company likely switched the titles of those two columns in the PO because you often issue lump sum POs or buy special order items but then the product ships separately.  In this example the price is usually $1, and the qty is the total amount of the PO so that you can issue partial receipts that match the partial invoices.  I would not typically just switch the actual price and qty.