Bill of Material Quantity Per Item/Inverse Usage vs Work Order Quantity Per Item/Inverse Usage
On some items on the Bill of Material the quantity per component item is a fraction/decimal value, the invoice is a whole number. When the work order is created from the bill of material, both the quantity per item and the inverse usage show up as fractional values. Why does the Work Order not get the same values for both fields as the values on the Bill of Material?
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