Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being incorrect and it isn't caught until after the first Receipt of goods has been done.
by: Doug G. | over a year ago | 6 - General Enhancements
Comments
Add the new UOM and deselect the Purchases and Sales options for the old UOM. Sage didn't design an appropriate audit trail to allow a UOM to be removed from an item once it has been used, at least until the data is purged.