I am hoping someone can suggest something for this rounding issue in PO Receipting. POs are normally in Purchasing Units, but Drop Shipment POs created from Sales Orders are in Selling unit for some reason. So create a PO with UOM of EACH and Qty 2 for an item set up like this. Then create the PO Receipt from the PO. The receipt qty is correct by there is a decimal open qty calculated. You have to do a second PO Receipt for the remainder. Is this really necessary? Even if you increase company qty decimals you will get the same problem in the last percentile.


