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

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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

Purchase uom1a.png

Purchase uom2.png


Answer:

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

Purchase uom3a.png


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

Purchase uom4.png


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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