Re: Exclude Return PO Lines from Rounding

Hi Jurgen,  I did try to just overwrite it....several times bu it still calculates using the "Order UoM" (in this case CAR).....

So in my example, you are somewhat correct.   Here's how it worked.

Data: 1 CAR = 2460 FT  (base UoM = FT, OrderUoM = CAR)

Data:  Rounding Value is 2460

In this case I enter 2000 FT on the line item and it initially rounds it to 1 CAR

I then overwrite it with 2000 FT again and it now changes it to 0.813 CAR

I then overwrite it with 2000 FT once again and it still changes it to 0.813 CAR

So because the Order UoM is CAR it always wants to enter the order in CAR, even if getting around the Rounding issue.....

The point, I want to enter a Purchase Order "Return" for 2000FT (and not 2460 FT or 1 CAR) to the supplier.   I don't want to mess with how they enter regular Purchase Orders (I don't want to get rid of Rounding Values or I don't want to change the Order UoM for those are important for normal orders, but I do want to have a different order UoM, etc on my Return PO's when returning partial quantities.....

Thanks again for your input!