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AE: Purchase quantity
Trying to figure out how this works.
We have a product that the vendor prices by the each, but sells by the box. We have made the decision to do the same on our end. This item previously had always been sold and bought as eaches.
I set the Primary Stock unit to a box of 4 and the primary sale unit to box of 4 and the primary purchase unit to each.
I put in a dummy order to test and when I went to make a PO for this item it put the quantity in the Po as 1 box instead of 4 eaches. I know this vendor is going to overlook that it says box because thats just how not on the ball they are. How do i get it to show up on the PO as qty 4 each?
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