I tried to search other posts but I could not find an answer to my question. I have unit of measure schedule setup as EACH Base EA=1 and another UOM as M=1,000 EA
When I receive inventory to a lot, the system will automatically receive all but 1 which it shows separate. I understand this is for the UOM conversion but don't find the logic reason why. See below a scenario:
I purchase using M as the UOM and my PO line is requesting 864. When I received, I entered 864 but the system automatically shows two lines: 1) 863,999.000 and 2) 1.000 ..Please help!
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