Too Many Decimals

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MChism
Basic Member
Posts: 15
Basic Member
    We have a few vendors that use half quantities when ordering. For example an order of envelopes comes in a box of 2,500 we use the UOM of "M" and typically enter the order for 2.5. Recently we are having issues with Lawson not allowing us to use decimals giving the error message "too many decimals entered". Is there a way to fix this? We are now trying to match invoices to the PO's and obviously they are not matching becuase the PO will show 2M and the invoice will show 2.5M. Any help would be great!
    JonA
    Veteran Member
    Posts: 1163
    Veteran Member
      Decimals for quantity is controled at the company level in IC01 or the item level in IC11. If this is a type N or I item look to IC11, if it's an X type item look to IC01.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
      MChism
      Basic Member
      Posts: 15
      Basic Member
        Jon, Thanks! It is a Type N. So In IC11. which screen do I go to to update to allow decimals?

        Sorry I am COMPLETELY new to this =/
        JonA
        Veteran Member
        Posts: 1163
        Veteran Member
          In IC11 on the Main tab there's a field for number of decimals for quantity (see attached).
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          Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
          MChism
          Basic Member
          Posts: 15
          Basic Member
            You are amazing! I have updated it and it now allows me to enter decimals. Thank you SO much Jon!