Hey there!
Currently using Dynamics 365 LS Retail and having an issue with the Purchase Replen Journal Order Multiples Warning, the warning just never happens. I have the setting correct in the Replen Setup, I have an Order Multiple setup at the Item Card Level. When I run the Replen Template for that item, it correctly follows the Order Multiple I have set in the item card. Purchase UOM in the Replen Journal also matches the Item Card. But if that Item Qty gets adjusted to anything that isn't an order multiple, it doesn't give any warnings and just lets me create a PO without issue.
There is no setting I can find that is causing this, I am stumped. Any suggestions as to what might be happening or other areas to check? Any insight is greatly appreciated.
Thank you!
