Hi all,
Currently
Material master is setup as a BUOM in Lbs.
Purchase order is created using BUOM
Vendor invoice is billed in Kg's.
Is it possible to enter a purchase order in a different unit of measure from the BUOM.
This change is required because, we buy stuff in lbs and pay to the customer in Kgs, so wanted to have the UOM in Kgs from the purchase order to the end of the transaction.
Thanks,
Quantum.