We have products that are in a different purchase unit of measure than the inventory unit of measure. We always want to receive in as the inventory unit of measure even though the PO is created in the purchasing unit of measure. Once it hits our inventory, we want it in our stocking UOM. This is the way it worked in V5 and V6 at P19 however, when patching to P21,
it was noticed that it now always receives in as a default of the purchase unit of
measure and you have to change to inventory unit of measure. It would be helpful if the customer was able to define the UOM that the system uses in either a parameter setting or at the entry transaction level.

by: Lexi M. | over a year ago | Distribution