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Inventory Replenishment - Round Up

Our base UOM is each, our Purchase UOM is Case12.

During Inventory Replenishment, the system demand may be 10, during the create PO or SO tranfers, it display .83 CASE12 -  this makes no sense to the Vendor.  So with UOM conversion, it should round up to next case level.

  • Guest
  • Feb 15 2020
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