Supply Chain Management - PSFT (MOSC)

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Why is Accept Any UOM Checkbox selected by default on Purchasing Attributes?

edited May 28, 2016 5:03AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered

It seems that typical business cases would make it best to have the accept any uom checkbox on Items > Define Items and Attributes > Purchasing Attributes (Item Supplier Tab) to be unchecked.  Particularly when there is only one UOM setup for the supplier and all other supplier attributes have it unchecked.  Please let me know the business logic behind selecting this checkbox by default.  It causes issues with the UOM being ordered and how we have stocking and PAR UOMs setup.

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