Item Pack - Receiving and Inventory Transactions
SummaryReceiving and Inventory Transactions for Base units and not Items Packs
We have created a pack item as PCK_ITEM with Pack Type as Case and have also created Packs for the same with below two base units in the pack:
TST20002S - Quantity 50 Ea
TST20002M - Quantity 40 Ea
Pack item and Base units are all Purchased Items and enabled for Purchasing.
We have created a PO for the Pack Item i.e. PCK_ITEM and when we preform a receipt for the PO, we could only receive the Pack Item and not the Base Units.