Default UOM for sales order
If an item has a primary UOM of 'EA', is it possible to default a different UOM in the sales order entry form? For example, we have raw materials with a primary UOM of eaches. But if an external customer wants to purchase this item, we might want the customer to order a 'BOX'. Can the sales order entry form default the UOM to BOX? We are currently on 11.5.10.2, but preparing to upgrade to 12.2.