Can someone form Microsoft please chime in on this one. One of my clients who has been running GP for 15+ years and is not registered for inventory has this issue with U/M. They use the Invoicing module, not sales order processing. They have a U/M schedule set up called UNIT with the U/M of Unit. When they go to invoice any item, the U/M defaults to Each. Even if I pick the U/M of Unit it switches back to Each. I have even tried setting up other U/M schedules and it defaults back to Each. How is this possible and is there a way to stop it?
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