2 Replies Latest reply on Oct 10, 2011 6:46 PM by user78973

    Unit of Issue

      I have set up a item in item master with unit of issue (on Purchasing tab) different from primary UOM. However, the item when placed on a req or PO always defaults to primary UOM and not the unit of issue UOM.

      Am I missing some setup here? Any help will be greatly appreciated.