SCENARIO:
We will buy a 12 pack of belts at 24.00 cost from a vendor who will receive the order via EDI, using the UPC to order against.
------The UOM would be PK, buying One unit at $24.00
We will then receive it into our warehouse using the same order, once the vendor ships it.
-----The UOM at the DC would be EA, receiving in twelve units at $2.00 each
Accounting would invoice via EDI for the One unit at $24.00
Inventory would remain in eaches, with a cost value of $2.00 each till sold
Can the above scenario take place, and if so---how do we set up for this to happen?
Thank you!
mm
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