I have several items (gloves) that were set up some time ago with BX as the lowest UOM, primary buy on a bulk agreement and 1 as the Conversion factor.
Our distributor has made some changes and we can no longer buy BX as a bulk item from them so we needed to add CA to as a bulk item and move BX to a LUM agreement.
Now, when an order is placed via RQC and BX is chosen, (via a template) instead of the BX price (250 pr per box), we're getting and EA price.
How can I change this so the BX price is pulled into the req?
Hi John,
I did check IC11, IC12 and PO13.3. They are all set up with BX as the primary and CA as the secondary.
There are 2 IC12 records for each item.
IC11, IC12 and PO13.3 all say BX as the UOM.