Advanced Shipment Receipt UOM Issue
We recently set up Advanced Shipment Receipts and have noticed an issue with CA and CS UOMs. For our items, purchasing UOM is CS however when the supplier sends the ASN it has CA listed which causes the ASN to go to error status. We do have CS and CA set up as 1 to 1 on the global UOM conversion table. Is there any way around this issue other than having to set up both UOMs on the item?
Thanks,
Nick