kirthi
June 13, 2016, 2:27pm
10
@rohit_w the same logic needs to be applied for purchase receipt also - where PO is made in UOM 1, but received in a different UOM.
In our company, the UOM in our Purchase Order will be different from the UOM in which we receive the item in Purchase Receipt.
E.g. When we place an order for 100 kgs of Material A, the supplier will send the material in 2 bags of 50 Kg each, or 1 bag of 100 kg. We need to be able to record this info in Purchase Receipt. Currently, We cannot do that since the system expects the same UOM in purchase receipt as in purchase order. Of course, we can enter a direct Purchase Receipt, but then it won…