We are on Dynamic 365 F&O Version 10.0.0.18. We are having to setup multiple vendors as a default for an item at different locations/Site/Warehouse on default Purchase order settings. This includes Default Unit of Measure, Default Order Multiple, etc. How can we achieve that? While pulling the purchase trade agreement it pulls up the Default Unit of Measure but not the vendor Unit of Measure which is causing a lot of difficulty while cutting a purchase order. What is the way to achieve this functionality.
Thank in Advance!