different unit of measures based on the vendors in purchase lines

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Posted on by CU07101338-0

Hi everyone!

I hope you are doing well!

Is it possible the UOM (Unit of Measure) is filled automatically based on vendors. I mean, for a particular item, the unit of measure is filled in purchase order based on the vendor.

For example, for item 1, if vendor is A, UOM will be Lit, and if the vendor is B, UOM will be KG.
I tried with item reference, but unfortunately we have to select item reference manually to be filled automatically.

Also I tested 'Purchase Price' and it does not work also.
Is there any solution out of the box?
Thanks in advance!

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