Purchasing Advice Report returns items in Stocking/Preferred unit, not the Vendor's Purchasing Unit
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.
Article ID: 1210
Created On: Wed, Mar 13, 2019 at 12:49 PM
Last Updated On: Wed, Mar 13, 2019 at 12:54 PM
Online URL: https://counterpoint.knowledgebase.co/article-1210.html