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How to order to vendors (after running replanishment) by multiples?

edited Nov 26, 2019 8:39AM in Accounting / ERP 2 comments

Hello:

We are running the replenishment process at Netsuite, but it display the suggested to buy. However we need to order not by pieces, but by purchasing quantities. Meaning the software suggest that we should buy 9,323 items (Item A) but the vendor only accepts orders of  multiples of 1000, then it should suggest to by 10 packages of 1000.


We can´t place an order of 9,323.


Can anyone help?


thanks


RC

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