Issue is for catch weight (Variable weight goods) such as meat, vegetables etc.
At the moment when we have UoM conversions in SAP (i.e. Kgs to Cartons) Medius is only using the standard weight (for example 180 kgs - standard weight is 18kg per carton so no of cartons = 10)
The ACTUAL goods receipt is for 10 cartons that weigh 196kg. Medius will translate that to 10.89 (196/18) cartons and post 10.89 cartons into the PO, leaving a QTY that needs to be written off manually in the ERP system (an extra step). I would like to see the invoice posted using the average weight of the ACTUAL goods receipt (i.e. 196/10 = 19.6kg) - not the standard conversion rate so that both the carton and kgs Qty posted are correct.