I am looking to use Input UoM on a PO Line, similarly to how it is used on a Customer Order Line, however I cannot seem to be able to select an Input UoM on the PO Line. I have set up the Input UoM Group correctly and this is working on the Customer Order Line correctly. I noticed another thread stating that this could be selected during Register Arrivals, however there must be a way of selecting this on the Purchase Order Line. Can anyone help ? I can’t understand why this would work inconsistently on the two types of Orders.
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Hi,
Columns for input UoM in the PO line would be useful when working with GTIN14s. You will see values for these if the PO line was created as a supply for a customer order that used GTIN14.
(That’s why you will find them not with quantity entry, like in CO, but further to your right along with GTIN info)
Hope this helps,
Asanka
- When the Part used has GTIN14 details defined…
- And the Customer Order is created for a GTIN14.(Supply code was PO direct)
- A purchase order created from this CO line will have the GTIN details.
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