Hi everyone,
I can't get my head around this issue I am having.
I have an inventory assembly that uses an inventory part. I purchase the part in a box of 4 and use the item in the assembly in (ea) quantity.
When creating a PO, the each $ is being multiplied by 4, not the box pricing. When invoicing, the ea price is correct.
I also have the issue when receiving the box of 4, I need the ietms to appear as an ea item. I never sell the items in box qty.
Any assistance is appreciated, thanks π