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




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













Setup issue.


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. 



Posted - Wed, Mar 13, 2019 at 12:49 PM. This article has been viewed 666 times.
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