What work arounds do you use to handle issuing in a UOM other than Lowest UOM or Buy UOM? An example is bandaids. Buy UOM is by case of 2000 and the lowest uom is by ea. They are issued by box of 100. When it is received it goes into the inventory as 2000 ea which causes confusion for the requestor. If they enter 1 only 1 ea is issued. I have entered an enhancement request under Enhancement Request 104258. Infor had recommended taking out ea and using box as the lower uom but that messes with our cost reporting when comparing product cost. I was hoping to get the UOM into the inventory by the transaction uom that is set in IC12. We have many products that have a middle uom. If you experience this, I would appreciate your endorsement to that enhancement.