Hello,
This is going to seem really weird - it took me a while to finally grasp what my boss was asking of me.
We have a product always purchase at 1 EACH, but always sell at 1 BOX (25 EACH).
So I setup the schedule to have Base UofM: EA. Where EA = 1:EA, PK = 25:EA.
Purchasing Options: EA: Whole, PK: Not Available.
Default Selling of PK, and only PK in the Price List.
This works.
However, the Quantities page is showing the Base UofM: EA. So when we only have 1 box, the quantity is showing 25 - and without realizing that it is EA, he is assuming we have 25 boxes available.
Basically, when he looks up the Quantities he wants to see the boxes as the each - but this would throw off purchasing and our vendor.
Does any of that make sense and is there a way to accomplish this while not mixing up purchasing or our vendor?
This is going to seem really weird - it took me a while to finally grasp what my boss was asking of me.
We have a product always purchase at 1 EACH, but always sell at 1 BOX (25 EACH).
So I setup the schedule to have Base UofM: EA. Where EA = 1:EA, PK = 25:EA.
Purchasing Options: EA: Whole, PK: Not Available.
Default Selling of PK, and only PK in the Price List.
This works.
However, the Quantities page is showing the Base UofM: EA. So when we only have 1 box, the quantity is showing 25 - and without realizing that it is EA, he is assuming we have 25 boxes available.
Basically, when he looks up the Quantities he wants to see the boxes as the each - but this would throw off purchasing and our vendor.
Does any of that make sense and is there a way to accomplish this while not mixing up purchasing or our vendor?