We have created a couple of new purchase items( with supplier unit = EA), and when we use them in a purchase order it is not pulling through the EA Unit qty?
Hi,
When I add a labour service item (cost 10 per Hr) to production, the NL posting is incorrect....
08:10 19 Aug 2025
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.
