Non stock item at detail level
Hi,
I am entering the purchase order, for stock item after entering the item number and quantities at detail level I press enter and system fetch the data for the remaining fields. Same thing doing for non-stock item but after pressing enter system doesn't pick the correct UOM for the item, it is picking the EA as UOM for every item and ignores what have assign in item master record.
What could be the problem and how to resolve this?
Regards,
3038739