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Purchase Unit of Measure by Item Vendor File Maintenance:

Purchase Unit of Measure by Item Vendor File Maintenance:
Currently we can purchase an item with a different unit of measure from the stocking U of M by utilizing field 12 fo the item Master File.

However all possible vendors for the same item do not sell in the same U of M. (ie Stock by Yard, Purchase by Yard or Meter).

Since we already have a ITEM VENDOR FILE MAINTENACE could we add a Vendor U of M and a Purch to Stock Ratio filed that would be referenced when creating and receiving a PO the same way it currently does, only using the Vendor Item ratios.

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Daniel Knopp - Design Works Crafts Inc. shared this idea  ·   ·  Admin →

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