Can any one help me how to solve this problem about posting packing slip in purchase order. Every time I enter a quantity in purchase order details that is in decimal form for example: .49 or lower. I am encountering this message in info log " Physical updating quantity in the inventory unit must be other than zero". But if I enter .50 or higher it can be posted.
I appreciate your help but I just want to clarify that I am referring in the quantity of the unit in purchase order… I cannot post quantity lower than .49. For example .25 kilo. It was not possible to post .25 kilo in packing slip, but with purchase order and receipts it was possible.
It is easier to reply on the forum rather than individual messages so all get to see it.
They need to have a unit of measure, even if it is EACH, it does not matter just give it a unit of measure. If they change it they will need a unit of conversion setup, but arguably if they change it on a service item they actually need a different service item.