Materials Issued Qty consistently 4-5 times the Required Qty on one part

Only one specific part is having this issue.
Every time this material is issued for the job, the issued qty is around 4.5 times the required qty.
I assume there is some multiplier or conversion that is happening that needs to be changed, but I have no idea where to look or how to go about that. I’ve only been working with E9 a few days.

Thanks for the help,


I suspect it is the same amount but shown in different units?
e.g. a required qty of 1 in Gallons (Job UM), vs. an Issued qty of 4 in Quarts (Inv UM)?

If you look at the part tracker UOM List, does that give you any clues?
Or maybe the Part Transaction History tracker for that part number?

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