Hi all,
I am stumped with this one....I could not find anything on this issue. Vantage 8.03.408B
Manual PO creates Supplier Qty of 4.25 EA and our Qty of 612 IN - which is correct according to the Factor of 144 and the Direction of PUR->INV.
When I Generate PO Suggestions - it shows 612 EA in both Our Quantity and Supplier Quantity fields, which is the INV-BY quantity, but the PUR-BY unit of measure. If I create the PO without modifying any fields, it matches the suggestion.
This could have been real ugly because this particular item is quite expensive. Has anyone seen this before and am I missing something?
Sincerely,
Stephen Schaefer
Abrams AirborneÂ
[Non-text portions of this message have been removed]
I am stumped with this one....I could not find anything on this issue. Vantage 8.03.408B
Manual PO creates Supplier Qty of 4.25 EA and our Qty of 612 IN - which is correct according to the Factor of 144 and the Direction of PUR->INV.
When I Generate PO Suggestions - it shows 612 EA in both Our Quantity and Supplier Quantity fields, which is the INV-BY quantity, but the PUR-BY unit of measure. If I create the PO without modifying any fields, it matches the suggestion.
This could have been real ugly because this particular item is quite expensive. Has anyone seen this before and am I missing something?
Sincerely,
Stephen Schaefer
Abrams AirborneÂ
[Non-text portions of this message have been removed]