Outside Processing Question

Same question posted in Discrete Mfg...hoping for an answer...
A work order for 10 assemblies has an outside processing operation. A PO is created for 100 lbs. of this outside processing service. Upon receipt say 85 lbs are transacted so the wip move is going to move 8.5 assemblies. This is causing issues for our users for the assemblies really are whole quantities. Thoughts on how we can get around this?
Thanks in advance

Ok, so then the requisition is in Item default UOM and the quantities are the move transaction quantity, now how is the PO getting a 100 Lb's on it?
Are you using UOM conversion? Any ways the easier way is to keep the same transaction quantity as you have in the job and manipulate the cost for galvanizing 1 UOM of the assembly and maintain it as the list price of the item, if not you can create a blanket with the manipulated price and do a sourcing rule to buy from this supplier.
Now when you receive the product back do you see a physical decrease in the material? Does the supplier documentation say anything? If the supplier documentation is same as the PO you have sent then you wont have an issue with the decimal quantity.
This approach requires that the supplier accepts the manipulated price on you blanket else you end up too many invoices on hold.
Note: If you have ASCP and want discrete job suggestions then you need to have two rules (1 for planning discrete jobs and one for OSP PO)

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