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On the purchase order line, tab Foreign trade there is a field called Unit weight. The description of the field says:
The unit weight of the selected item. For transaction lines that are identified by a product, the information in this field comes from the item record and is not editable. For transaction lines that are identified by a description, you can enter the unit weight.
We have those items that are generic, where the weight is different from time to time. But where do I set up that a transaction line should be identified by a description? I need it to be editable.
BR
Anette
Hi partner,
Can you make sure that you don't have any posted/past inventory transaction for this item with the Registered/Picked/Ordered/Reserved/Deducted/ Received/On Order/ Arrived or on Quotation issue/receipt status:
The system will not allow you to change the weight if any transaction exist.
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