Item codes and receiving units
Review supplier aliases, pack revisions, carton breaking and measured receipts.
Approve a supplier item code before using it at receiving
Map an external code to a checked internal item and keep unresolved lookalikes out of automatic receipt.
Change a carton conversion without rewriting old receipts
Attach the agreed pack revision to each purchase and receipt so a new carton size cannot alter historical quantities.
Handle an order that needs less than a full carton
Separate customer quantities from carton picking and make the open-carton remainder visible.
Receive measured goods without inventing a piece conversion
Keep container count and measured quantity as separate facts when no fixed units-per-weight conversion exists.