Purchase: Can I set default UOM for an item when create Purchase document

Question: This item has multi UOM which is pcs and box. Can I set default UOM as box when I created new Purchase Invoice instead of pcs?

Version: 1.8 / 1.9 / 2.0

Answer:

Yes, the setting is at Item Maintenance. Edit your item and change the Purchase UOM to box, and click on Save.

Now, when create new Purchase Invoice and select this item, the UOM will appear as box.

Remark: You may also set the Sales UOM and Report UOM at Stock Item Maintenance.

By: Ju Lee 220705, Lay Swan 220722, P220725

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