Once a purchase order has been saved it doesn't seem possible to edit the UOM fields. Is there any way to work around this besides having to make an entirely new PO?
Posted on: Oct 28 2020 at 07:57:23 AM
No need to create a new order. Just edit the existing one.
Open the PO. Double Click the part number that yu want to create a new UOM for. That opens a new windows showing that Item's details. Open the supplier's tab if it's not already open and add the same supplier again. Enter the new UOM with the UOM details, price etc. Save and close that window to go back to the PO.
To the left of each row on the PO is the little [>] button. Click that button by the wrong item and delete it.
Then go to 'Add Items' the new UOM will be in the list of available items. Add it to the PO.
That's all there is to it. Sorry. That sounds a little long winded but once you've done it it's really quick.
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