Purchase Unit of Measure by Item Vendor File Maintenance

Purchase Unit of Measure by Item Vendor File Maintenance

Purchase Unit of Measure by Item Vendor File Maintenance: Currently we can purchase an item with a different unit of measure from the stocking U of M by utilizing field 12 fo the item Master File. However all possible vendors for the same item do not sell in the same U of M. (ie Stock by Yard, Purchase by Yard or Meter). Since we already have a ITEM VENDOR FILE MAINTENACE could we add a Vendor U of M and a Purch to Stock Ratio filed that would be referenced when creating and receiving a PO the same way it currently does, only using the Vendor Item ratios.

The following post was created by Daniel Knopp from Design Works Crafts Inc. on 8/25/2016 in our old Knowledge Base.