I have a part with a purchasing UOM set up for LB.
When I create a new PO line for this part, it does not default to the Purchasing UOM selected here. It starts off with EA, and we have to swap to Supplier QTY radio, and drop down to LB on the drop down. It’s not the end of the world but we’d prefer it to be the PUOM from part by default. Is there a setting I can toggle to change this?
Take a look at the Supplier Price List. My guess is that the Purchasing UOM on the Supplier Price list is set to EA. You will need to remove that Part and re-add it with the Purchasing UOM of LB, and then it should default on the PO.
