Curious as to what others are doing around Products that must be ordered in multiples - unless they are brought in by a rep for a bill only case?
We currently create our PO13 with the Minimum quantity per line to try to "must order in multiples" but Arthrex was so bad we just deleted all of Minimums in PO13.
we are getting ready to Pilot GHX Procure Case manager and would like to use lawson numbers for these items but short of deleting all of the Po13 Minimums for any Bill only vendor not really sure what other options there might be. (This is not just a Arthrex issue they were just the worst offender)
Thanks all!
