Request UOM conversion to PO UOM.

Hello!

PeopleSoft 9.2 (8.54)

We are currently using a Par Count to replenish some of our clinical locations and are running into the issue where the count generates a request for 1-RL of an item but the sourced PO is for 1-BX (10-RL/BX).  The item is listed as an inventory item with a QOH in inventory.  The par item is listed as stock.  The PO Auto Source process is ran without checking or sourcing from inventory.  The item has RL listed as the Standard UOM with BX listed as the Purchasing UOM for the Supplier.

BX is listed in the Unit of Measure and as the Purchasing UOM as a Natural Round.