Purchase Part UOM

Yahoo Archive
1
We've been told by Epicor that there is a patch that you can use for this - but there can be no open transactions (PO/invoice, etc.) for the P/N when you make the change with the patch

I've also heard this is corrected in 10.1

Thanks,

Paul Anderson CSCP
Supply Chain Manager
Dorner Mfg. Corp.
975 Cottonwood Avenue
Hartland, WI 53029
Direct Phone: 262-369-1209
Fax: 262-367-5345

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2
We are on 9.05.702A SQL Unicode 64bit and are wanting to change the
Purchasing UOM details on the part master UOM tab after some PO receipts
have been done.

The UOM being used is a Part specific one and it is not the primary UOM.
The primary UOM is Each and we set the part up to have 100 in a box.

Now that we’ve received the UOM of “boxes” I cannot go back to the part to
change the Box conversion to 75 per box.

Any tricks to let this change happen other than setting up a new part
number?

Thanks.

Brad



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