E900: Sales Order Entry - UOM Transaction

AnnaTal

AnnaTal

Active Member
Hi all,
we've a problem on Sales Order Entry.
When we insert a line in sales order (or create a new order) and we insert a UOM different from Primary UOM the system shows the correct secondary unit of mesure (with conversion) but when we confirm the order, we go out and then we inquiry the order we see that the system has changed the UOM in primary UOM.

For example:

10 BX of ITEM1
Secondary UOM 120 EA

Confirm the order.
Inquiry the order and we find:

10 EA of ITEM1
Secondary UOM 10 EA!!!

We don't understand!!!
HELP!

Many thanks in advance
Anna
 
Way to go Darren, I am with him on this one, you need to make a choice between a single UOM or Dual, but if you go Dual you better be careful
 
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