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Dear All,
I’m creating PO. one item unit is missing , can’t make any order for this item. Kindly need your advice. See below for the message
Kind Regards,
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While entering the line item in the PO, you can only select the UoM listed under the Unit of Measure Schedule ID specified for the item. If you try to enter any other UoM, you will get this error message. To verify the U o M for item, open the Item Maintenance window (Cards >> Inventory >> Item) and select the item. Click on the U of M Schedule ID link. This will display the list of UoM for the item.
Now depending upon your set up and requirements, You can
You need to edit the items record - Cards >> Inventory >>Item...call up that Item. Then click on the drop down menu at the top right hand corner of the Item Maintenance window and select 'Purchasing'. In here set up a valid unit of measure for this item - or add in the unit of measure that you are using on the PO.
Best regards,
1. The UOM Schedule in the item master is a required field. Has anyone deleted the schedule since it was created?
2. Was a default purchasing UOM specified and does it still exist in the UOM Schedule assigned to the item.
3. In the item purchasing options, are all UOMs marked as not allowed in POs?
Thanks you all for your cooperation.
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