We have a few items that the Vendor is requesting that we order in multiples of 10. We thought of doing a Pop-Up Note for the item so it would appear when placing on a PO, but then it appears on the Sales Order screen also. This is confusing to the order entry users. Any other suggestion on how to accomplish ordering the correct amount on the PO?
Best answer by vkumar
View originalHi
I could not find another option here. We have an existing feature request which can be updated to include the ‘Lot size’ column value on Stock item profile > Vendor tab, to be applicable to manual PO created. you may add your comments on following request or can post a new idea as well.
Here is existing idea link:
Regards,
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