Our Case Quantity Workflow allows you to configure Costs, Quantities, and Shipping Dimensions for products you sell and purchase per case. These can be set on two separate product levels: General and Vendor Product. We have tweaked the logic for Purchase Orders, to make sure that whenever you add an item to a Case Quantity-Enabled PO, we will prioritize the Vendor-level quantity, and only if there is none, we will use the general product case quantity configuration.
Fix
September 5, 2023