Hi! I’m having an issue where the UOM of an item is not carrying over to the purchase order’s line item. I need to manually enter the UOM in the line item to process the PO. The item already contains the UOM. Does anyone know why this could be happening? Thanks!
Was the Item created via Config Pack or an API? Check if the Purchase Unit of Measure (Replenishment Tab) is blank. This would be caused by not validating the Base Unit of Measure when the Item was created.
Best Regards,
Ben Baxter
Accent Software Inc
1 Like
Thank you Ben! This fixed it!