Change the Supplier UOM in the F41061

Hello,

Would changing the Supplier UOM in the F41061 have any affect on purchase orders and the conversions?  We are looking at using punch-outs for some vendors and they have a different UOM then what we purchase and issue inventory items at so we were wondering if we could point our punch-outs to the F41061 supplier UOM to match what the supplier uses without it affecting the stock purchases.

Thanks,

Danny

apps - 9.1

tools - 9.1.3.3