Good morning,
We are a manufacturing company and the UOM in GP do not reflect the UOM we utilize in physical production. I am being asked to convert what we have in GP to what we physically use. Can someone please direct me or advise how i should go about this procedure? I am sure I will need to have all PO's and Invoices cleared, nothing unposted...
Any and all direction or suggestions very welcomed and appreciated.
Thank you in advance
*This post is locked for comments