Items not ordering correctly

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Bev Edwards
Veteran Member
Posts: 366
Veteran Member

    I have several items (gloves) that were set up some time ago with BX as the lowest UOM, primary buy on a bulk agreement and 1 as the Conversion factor.

    Our distributor has made some changes and we can no longer buy BX as a bulk item from them so we needed to add CA to as a bulk item and move BX to a LUM agreement. 

    Now, when an order is placed via RQC and BX is chosen, (via a template) instead of the BX price (250 pr per box), we're getting and EA price. 

    How can I change this so the BX price is pulled into the req?

    John Henley
    Senior Member
    Posts: 3348
    Senior Member
      Did you check the UOMs on IC11 and IC12?
      Thanks for using the LawsonGuru.com forums!
      John
      John Henley
      Senior Member
      Posts: 3348
      Senior Member
        Also verify the item on PO13
        Thanks for using the LawsonGuru.com forums!
        John
        Bev Edwards
        Veteran Member
        Posts: 366
        Veteran Member

          Hi John,

           I did check IC11, IC12 and PO13.3. They are all set up with BX as the primary and CA as the secondary.

          There are 2 IC12 records for each item.

          IC11, IC12 and PO13.3 all say BX as the UOM.

           

           

          John Henley
          Senior Member
          Posts: 3348
          Senior Member
            Are you referring to the unit cost on the req line, PO line, or both?
            If you purchase via RQC (without a template) using BX as the UOM, what is the result?
            Thanks for using the LawsonGuru.com forums!
            John
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