Enabling this option allows users to enter a decimal portion of a whole case for the quantity ordered while invoicing.

 

•Typically distributors will find that they only need to enter "whole" numbers (ex: 1,2,3, etc.) as quantities when entering invoices.

•When System Option #15 is enabled the Invoicing Assign Lots "OH Qty" value in the "Available" grid will be formatted to two decimal places.

•NECS recommends that separate items are defined to handle items that are broken out of a case.