When creating a PO, what prevents the UOM from being carried over into the PO? I have it for the component but does not show up in the PO?
Posted on: Nov 17 2022 at 09:15:41 AM
It looks like the PO pulls the UOM from the supplier.
Posted on: Nov 21 2022 at 07:38:03 AM
MiniMRP handles different types of UOM.
When you're editing Item Detail and go to the 'Suppliers' tab you enter the UOM as the supplier delivers it. Maybe a ROLL of wire where the roll is 300 feet long. In this case the supplier's UOM is "ROLL" and the QtyPerUOM is 300.
But the inventory UOM is FOOT.
You order 1 ROLL of wire and when it's received the inventory increases by 300 units.
Your BOMs can then consume quantities or fractions of a FOOT.
So. In order for the supplier's UOM to appear on a purchase order you need to enter that into the Item Detail supplier's tab.
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