Hi
I have have an item that's base UOM is each, selling and Purchase uom is Carton
The conversion is loaded
1 ctn = 36 each
If I have a damaged cartoon I need to sell the system rounds up and charges for a full carton even if I have short picked, how do I over come this problem (Our Sales team are unable to identify at time of keying the sales order to change the UOM to Ea, we then have to continually post credits to the customers.
Eg. 71 inventory units in stock
Order for 2 Cartons, work created to pick 71ea. Invoice and Delivery note still show 2ctn and charged for 2 Ctn? this cannot be true as technically we have now invoice out inventory that is not available 72eaches?