I have an item that we purchase through MRP and use in manufacturing. This item is in base unit LF and we purchase in Rolls. When purchasing in Rolls, you must buy a full roll - it is not divisible.

In the Create PO pop-up, it converts the LF to Roll which is great but it doesn’t seem to round up and so the PO can’t be created.

I must be missing something here. How can I get the quantity to round up? It should always be a full number (1,2,3,4,5 rolls, etc.)