Hello,
We have a new requirement to replenish Nonstock Items at a Par Location using the following type of rule: Item has 10 PKs per CA, Par Level 20 PKs.
Manager wishes to replenish at 10 PKs but effectively always generate a Purchase Order for 1 CA regardless of the Par Count. If the user counts 10 PKs normally the system would generate a PO for 10 PKs or .5 CA. We would like to have the system round up to 1 CA when the Purchase Order is generated. Any suggestions ? Thanks very much in advance for your assistance.
Michael S