9.2.7.2 Can we receive an item by the case instead of by the each to avoid variance?

We currently receive and issue our packaging materials to the each from the supplier and because of that there are some items that create variances.

For example, we have an item that is clear tape that is used to wrap produce.

Right now, our supplier bills by the case and we receive by our internal UoM (8" of tape). Due to the decimal points entering a per unit price this triggers a price variance to the PO when AP is matching.

Is there a way we can receive this item by the case and then system upon OK receipt converts it to the ea (8" length)?