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  • How to maintain purchase and issue UOM?
  • MichaelMorin
  • 2018-04-11 13:00:46

I have one scenario at my client i.e. they procuring steel plates into TON uom and made payment for the same but while issuing on floor were in PCS uom. And not confirmed about uom conversation means there is no fixed uom conversation for Ton to PCS or kgs to PCS?

Please help.

I didn't find the right solution from the Internet.

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  • Ozzie
  • 2018-04-11 14:49:58
You are describing a variable unit of measure scenario, sometimes referred to as "dual units" or "catch weights". Such materials usually are lot controlled or serial controlled. In such a scenario the two units of measure are entered at the point of receipt. The lot or serial id must be used in the issue transaction.

I am not aware of InoERP supporting variable units of measure.Reply
UOM Quantity must be related to Issue/Sale for all types of material.
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