Dears,
Please note that we are using GP 10 SV5, we are facing a problem in UOM of the item. The default selling UOM of the item was removed from the table IV00107 & IV00108 without knowing the reason. Reference to this at SOP screen the system is bringing a wrong UOM at the SOP level that will affect the quantity and the cost related.
In addition of this upon posting any PO receiving, the transaction will hang if it contains any item having this problem.
Can anybody help in this?
Thank you.
N.B. We are using the extended price in GP
*This post is locked for comments