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Purchasing Advice Report returns items in Stocking / Preferred unit, not the Vendor’s Purchasing Unit

 

Summary:

 

Purchasing Advice Report returns items in Stocking/Preferred unit, not the Vendor’s Purchasing Unit

 

Example:

 

 

 

 

 

 

 

 

 

Cause:

Setup issue.

Solution:

The vendor unit must also be an alt unit assigned to the item to have the vendor unit used on the Purchasing Advice report, otherwise the stocking unit will be used. Add the alt unit to the item record in Inventory / Items Units. 

 

 

Purchasing Advice Report returns items in Stocking / Preferred unit, not the Vendor’s Purchasing Unit
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