When Registering an Item in 500, we can register an Item's MOQ & Multiple Order Qty so when we an Item under Sales Order (SO) and if the Qty entered in SO isn't correct, a warning will pop up telling us that the Qty doesn't match the MOQ &/or Multiple Order Qty. This is good.
How can the same thing be done for the Purchase Order (PO) side so that when we order a part to a supplier, we will be ordering with the correct MOQ & Multiple Order Qty that the supplier sells at? That is when registering an item to set the MOQ & Multiple Order Qty on both the Sales & Purchasing side.
This is something I have been trying to get 500 do for a long time but have found no way.