When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck the purchase box from the UOM that is used on the Sales Order figuring that it would not pull in but it does. Sometimes we sell to customer in a different UOM than we buy from our vendors. Currently we have to go in and modify the PO once the drop ship creates the PO. We would like the PO that is created by the drop ship function to use the item UOM logic. For instance if a customer order 1 yard of an item that we purchase in feet the PO should create for 3 feet at the cost per foot.

by: Matthew A. | over a year ago | 3 - Sales & Distribution