Transfers

Hi everyone, Nav 2.60.f We are experiencing a problem with transfers when launching the Create Documents menu item under the Functions button on the Transfer Card. The Sales Order Unit of Measure code is being changed to the Sales Unit of Measure from the Item table–as you can imagine, this is causing quite a problem. We’ve advised our folks to double check each Sales Order UOM before proceeding with the pick until we can resolve the issue. We’ve also noticed that when the transfer UOM is the same as the Item UOM, then the transfer Sales Order UOM is not editable; however, when they don’t match, they are editable. I understand why this might happen since normal sales order processing does push the Sales Unit of Measure into the sales line when adding a line to a Sales Order. We have not jumped into the code yet to figure out what’s going on–wanted to see if anyone else has seen this before? Anything you can share to help? Thanks, Bill

Hi Bill Do I presume you “jumped into the code” and resolved it? is anyone aware if this is still happening in 3.70?