04-30-2024 03:57 PM
If we have a case with mixed GTINs and it each GTIN is listed on the invoice, does that make the Invoice Unit true or false?
How do I link multiple "eaches" to a case?
04-30-2024 04:09 PM - edited 04-30-2024 04:09 PM
Hello @DuckCo,
Welcome to the 1WS Kroger Community!
That's correct - considering that EACH GTIN is listed on the invoice according to Kroger's invoicing method, the EACH setting would indeed be TRUE for Invoice Unit.
Below is a link within the 1WS Community on How to Link Items.
If you have any additional questions, feel free to contact us!
Thank you for being a part of the 1WS Kroger community! 😎