Does anybody know why when a unit of measure code is specified in the vendor prices table, when entering a order line the system completly ignores whats in this table.
If You use the same unit on the purchase line it should work fine.
It does, but doesnt default to the one in the table.
It does indeed, but doesnt default if the supplier is the same as the order.
Check the start date in your purchase price table.
quote:
Originally posted by DenSter
Check the start date in your purchase price table.
if its out of the date range then i think it gives you an error message saying that the item does not exist in the vendor catalogue, and you cant buy that item / uom then. one thing to check is on the item card. if you have the UOM set as say kg in the vendor catalogue, there is also a default purchase UOM on the item card (i think ordering tab?) which could be set as something else (say tonne) change this to the required unit (bear in mind that if you buy the item in different units then it will also have an impact on these!)