I have a label that comes in rolls of 10,000 - so the purchasing UOM is RL and the stocking UOM is each. THe problem is the ratio of 10,000 purch to stock is not holding - it saves at 0 - so when this was received in it is not showing an inventory transaction and is not hitting the receivings accrual code. Has anyone had this happen? Any way around it? THe reason I don't leave the UOM at ea is my buyer and receiver have both made errors by receiving in as rl from this vendor because the vendor uses RL as UOM.
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Problem with UOM
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