Unit of Issue
We have a item A with primary UOM as EACH. We have unit of Measure Conversion of PACK2 = 2 EACH
Right now users are using the item description to indicate the buyers that they want to order the item in PACK2 in Org A and in PACK4 in Org B and just 1 EA in Org C.
We dont prefer to have this information on item description. Can we use UNIT OF ISSUE under Purchasing Tab of Org Items.
WIll it default as UOM while creating Standard Purchase Requisitions which will then get carried over to standard PO?
Regards