Create a Record on Unit of Measure by Vendor and Item
This job aid describes the processes for Inventory Setup: Creating a Record on Unit of Measure by Vendor and Item
Enter UOMV in the Global Search field.
2. Insert a new unit of measure by vendor and item record.
Search by warehouse ID
Select + sign to insert a new copy
3. Enter the information below.
Warehouse
Stock Item
Stock Item Suffix (if applicable)
Vendor Customer Code, enter ALL if you want it to be applied for all vendors
Purchase Unit
Issue Unit
Multiplier
Select Smaller Unit
When Smaller Unit is Issue Unit, the purchase quantity will times the multiplier, and use the result to increase the item on hand quantity
When Smaller Unit is Purchase Unit, the purchase quantity will be divided by the multiplier, and use the result to increase the item on hand quantity
4. Save & Close.