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Hello,
When we receive the item, we change the Unit of Measure. If we return the item, we reverse it. But when we reverse it, there are some differences because of the rounding. Is there any way to clear this?
Thanks.
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I have the same question (0)If you receive an item off of a PO, I did not think you could change the unit of measure. If you receive an item without a PO at one UofM and then return it at another uofm, any rounding is from the division to the base u of m and will result if you do not have sufficient decimals to divide it out. So, if your case price does not divide evenly to your 'each' price and your 'each' price is used to return it, then I think you will just need to make adjustments. I need more information to understand what you mean by changing the UofM and then reversing it. Also, is it a return or a return with credit?
Can you give us an example so that we can be sure we are answering the correct question. Like, I received blah blah at a u of m of x for $d. I returned blah blah at a u of m of y. Give us the u of m conversion. Give us the current cost on the item card when the item was returned.
Kind regards,
Leslie
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