Dec 03, 2020 - 02:45 PM
When you update the UOM conversion qty for the pallet total, the system doesn't update the POP qty's as this would mean the system would be adjusting stock and potentially be removing pallets etc without you being able to control it.
In this instance you have two options:
Delete the PO and bring the stock in again (bulk splitting with the new pallet qty conversion)
From the Purchase Order, in the "Product" tab, manually edit each line to the correct quantity.