hello
we have one query,
We have one material, every time we ordered that material in EA and vendor send this item only in KG.
Unit of measure is 10EA equal to 1 kg, suppose we ordered 12 EA then we have to pay 2KG's amount.(bcz 12 is greater than 10 and less than 20 This is vendor's rule), either you have to take full or like this only.
Supose we make MIGO for 12 EA , then system will pay him only 12 qty 's amt, this is not accetable by vendor
How to set up this in MIRO, or any other solution.?
sapman man