Item Unit of Measure for Non-Inventory Goods (non-stock items) does not default to the default Purchase Unit of Measure in Item Request RQ.100.00 in DSL Requisitions module. Item Maintenance has all three UOM fields filled with the same valid value. No customizations, SL version 2011FP1. Has anyone encountered this issue? Is it a bug or we are missing something in configuration? Works perfectly on the Requisitions screen.
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