What are some ways to handle a unit of measure (UOM) conversion that varies by supplier in JDE E1 9.0 or later?
We purchase an item from 2 different vendors
Vendor A supplies in case packs (CS) of 12
Vendor B supplies in case packs (CS) of 8
I want to purchase the item in CS, but have it communicated clearly to the vendor the quantity requested and the QTY I expect to receive (which might be in EA)
I feel like I'm missing something obvious here...