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Microsoft Dynamics GP (Archived)

Item Setup Errors

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Posted on by Microsoft Employee

I have been settin up new Items per the instructions I rec'd when we got the software.

Now, everytime I enter the item on an invoice it keeps asking me for the UOM.  I DID input this whe the item was setup (on both the Master and the Purchasing Options Screen.

As I missing entering this somewhere?

 

TY

mary

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  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Item Setup Errors

    That did the trick - TYVM

    mary

  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,788 Moderator on at
    Re: Item Setup Errors

    It sounds like you are missing the item pricing portion. Cards->Inventory->Item->Click the GoTo button in upper right-hand corner and then Price List. You will need to set the Base U/M and then enter a price using at least the U/M in the pricing scrolling window.

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