We have a vendor that does welding for us and we pay him by unit, i.e 20 welds. 1- I have created weld under Miscellaneous items with allow in PO and BOM 2- When I try to create a PO for the vendor, it does not allow me to enter quantity. 3- In bill of material however, I can enter quantity when I assemble my finished good which has raw material plus weld charge. What am I doing wrong? Is it correct to have weld charge as a Misc. Item to begin with? Any help with this is appreciated. Fred
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