Hello all,
When we create a PO for bar stock, we purchase the bar stock in lbs. In the PO screen, there is a conversion factor that coverts our quantity (which the U/M is EA) to the vendor quantity( which the U/M is LBS) When we receive the material, we receive it in lbs. Then it goes into receiving inspection. When you run receiving inspection process, it shows up as pieces. This only allows them to reject pieces instead of lbs. Is there a way to change the U/M to lbs so we can reject lbs? It defaults to EA and is grayed out.
Thanks,
Jasper
[Non-text portions of this message have been removed]
When we create a PO for bar stock, we purchase the bar stock in lbs. In the PO screen, there is a conversion factor that coverts our quantity (which the U/M is EA) to the vendor quantity( which the U/M is LBS) When we receive the material, we receive it in lbs. Then it goes into receiving inspection. When you run receiving inspection process, it shows up as pieces. This only allows them to reject pieces instead of lbs. Is there a way to change the U/M to lbs so we can reject lbs? It defaults to EA and is grayed out.
Thanks,
Jasper
[Non-text portions of this message have been removed]