Hello everybody,
I am just curious as to the use of the Min. Order and MPQ fields on the supplier tab. I know what they are supposed to do but they seem to not do much at this point....
When my company creates purchase orders, we use the "Create a new blank order for manual entry" option as we have not yet established Reorder Points or Restock Levels. We have found this option to best suit our needs.
Anyway, when entering items, it entirely ignores the min. order and only uses the MPQ when doing a "Quick Scan". I was hoping that the quantity would default to the minimum order and then only allow you to input quantities in multiples of the MPQ. Is this not an option? Any ideas?
-- Alex Nielsen