We have some parts where we have to pay the supplier an excise tax fee. We typically purchase a part in a UOM of an Each with a purchase UOM of a Pound, and then we have an inventory conversion rate to get it to the Inventory UOM of a Pound. The purchase charge is a rate at a per Pound unit charge. I don’t know if something changed when we updated to version 24R1, but some charges I had set up before are showing the charge amount as a Unit Charge in a pound Price UOM. I am now seeing where I added some recent charges, and the UOM is pulling in as an Each. It does not look like I am able to update the UOM.
Where does the UOM for the Charge rate pull from and is there a way to change that?