Generated orders will take into account the retail units recorded in the product supplier information.

The Retail Units are maintained in the Supplier Product Card in the pharmacy database, via Wholesaler updates.

When adding products to an order, CO will recommend the quantity to the nearest multiple of Retail Units and highlight the field review.
In the example above, the retail unit is 4.

A quantity that is not an order multiple is entered, for example, a value of 5.CO will adjust the quantity to the next order multiple, in this example a value of 8, and display a message advising of the change.
A message will appear announcing the auto correction.