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Suggestion for item handling
We have a number of items that come from more than one vendor where one vendor prices them each, but sells them in boxes of 10 lets say, and the other vendor also sells them as boxes of 10 but prices them per box. I am trying to figure out a good way to set these up so that no matter which vendor we use at any given time the Purchase Order will reflect the info correctly for the vendor, and it will be easy for warehouse staff when it comes to receiving, putting away, and picking.
I would like to avoid having 2 different part numbers since these are the exact same items just from different vendors. But we would like to be nimble in case we need to switch up during ordering do mainly to availability issues.
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