Job receipt UOM phenomenon

Ok, this is a manufactured part that doesn’t have a supplier set.



Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Greg Payne
Sent: Monday, March 04, 2013 10:56 AM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Job receipt UOM phenomenon





In the supplier price list there is a default UOM for purchasing. I think
that will control the UOM on the PO and then the receipt.

Greg

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of Joshua Serwe
Sent: Monday, March 04, 2013 11:29 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Job receipt UOM phenomenon



Thank you for your response Jacqueline. I believe you are still talking
about the Part Detail sheet of part maintenance where there is a UOM for
“Inventory”, “Sales”, and “Purchasing”. Correct? The purchasing UOM is set
as “M” but all of our other parts are as well and we haven’t had any issues
with them… Am I not on the right track here or do you have any other ideas?

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of
Jacqueline Restivo
Sent: Monday, March 04, 2013 8:36 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: Re: [Vantage] Job receipt UOM phenomenon

Josh , try in the purchasing module set up. This might be a different uom.
Hope this helps.
jacqueline

________________________________
From: joshserwe jserwe@...
<mailto:jserwe%40wisconsinconverting.com>
>
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Sent: Thursday, February 28, 2013 7:42 PM
Subject: [Vantage] Job receipt UOM phenomenon

Hi,
OK myth busters. I have a strange one here... Just wondering if anyone has
seen it and figured out what is causing it or has an idea that I haven't
thought of.
We have our finished job parts all set up as part specific UOMs in case
counts because we inventory in cases and sell in Ms (thousands). All of our
parts default to being received at the inventory UOM of CS since it is the
inventory UOM set. On a new part that we entered and started receiving the
UOM defaults to M when doing a job receipt. This will make it extremely
challenging to say the least because the users will never change the UOM for
this one part if they don't need to for any other parts (and it is
absolutely ridiculous).
Can anyone think of where this may be coming from? I checked part
maintenance and this part is set up just like any other part. The UOM on the
actual jobs is CS so I am at a loss on where else to look.
Any help is much appreciated.

Thank you very much!
Josh

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]


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[Non-text portions of this message have been removed]
Hi,
OK myth busters. I have a strange one here... Just wondering if anyone has seen it and figured out what is causing it or has an idea that I haven't thought of.
We have our finished job parts all set up as part specific UOMs in case counts because we inventory in cases and sell in Ms (thousands). All of our parts default to being received at the inventory UOM of CS since it is the inventory UOM set. On a new part that we entered and started receiving the UOM defaults to M when doing a job receipt. This will make it extremely challenging to say the least because the users will never change the UOM for this one part if they don't need to for any other parts (and it is absolutely ridiculous).
Can anyone think of where this may be coming from? I checked part maintenance and this part is set up just like any other part. The UOM on the actual jobs is CS so I am at a loss on where else to look.
Any help is much appreciated.

Thank you very much!
Josh
Josh , try in the purchasing module set up.  This might be a different uom.Â
Hope this helps.
jacqueline


________________________________
From: joshserwe <jserwe@...>
To: vantage@yahoogroups.com
Sent: Thursday, February 28, 2013 7:42 PM
Subject: [Vantage] Job receipt UOM phenomenon

Â
Hi,
OK myth busters. I have a strange one here... Just wondering if anyone has seen it and figured out what is causing it or has an idea that I haven't thought of.
We have our finished job parts all set up as part specific UOMs in case counts because we inventory in cases and sell in Ms (thousands). All of our parts default to being received at the inventory UOM of CS since it is the inventory UOM set. On a new part that we entered and started receiving the UOM defaults to M when doing a job receipt. This will make it extremely challenging to say the least because the users will never change the UOM for this one part if they don't need to for any other parts (and it is absolutely ridiculous).
Can anyone think of where this may be coming from? I checked part maintenance and this part is set up just like any other part. The UOM on the actual jobs is CS so I am at a loss on where else to look.
Any help is much appreciated.

Thank you very much!
Josh




[Non-text portions of this message have been removed]
Thank you for your response Jacqueline. I believe you are still talking
about the Part Detail sheet of part maintenance where there is a UOM for
“Inventory”, “Sales”, and “Purchasing”. Correct? The purchasing UOM is set
as “M” but all of our other parts are as well and we haven’t had any issues
with them… Am I not on the right track here or do you have any other ideas?



Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Jacqueline Restivo
Sent: Monday, March 04, 2013 8:36 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Job receipt UOM phenomenon





Josh , try in the purchasing module set up. This might be a different uom.
Hope this helps.
jacqueline

________________________________
From: joshserwe jserwe@...
<mailto:jserwe%40wisconsinconverting.com> >
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Sent: Thursday, February 28, 2013 7:42 PM
Subject: [Vantage] Job receipt UOM phenomenon


Hi,
OK myth busters. I have a strange one here... Just wondering if anyone has
seen it and figured out what is causing it or has an idea that I haven't
thought of.
We have our finished job parts all set up as part specific UOMs in case
counts because we inventory in cases and sell in Ms (thousands). All of our
parts default to being received at the inventory UOM of CS since it is the
inventory UOM set. On a new part that we entered and started receiving the
UOM defaults to M when doing a job receipt. This will make it extremely
challenging to say the least because the users will never change the UOM for
this one part if they don't need to for any other parts (and it is
absolutely ridiculous).
Can anyone think of where this may be coming from? I checked part
maintenance and this part is set up just like any other part. The UOM on the
actual jobs is CS so I am at a loss on where else to look.
Any help is much appreciated.

Thank you very much!
Josh

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
In the supplier price list there is a default UOM for purchasing. I think that will control the UOM on the PO and then the receipt.

Greg

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Joshua Serwe
Sent: Monday, March 04, 2013 11:29 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Job receipt UOM phenomenon



Thank you for your response Jacqueline. I believe you are still talking
about the Part Detail sheet of part maintenance where there is a UOM for
“Inventory”, “Sales”, and “Purchasing”. Correct? The purchasing UOM is set
as “M” but all of our other parts are as well and we haven’t had any issues
with them… Am I not on the right track here or do you have any other ideas?

Josh Serwe

Wisconsin Converting Inc.

Warehouse & Logistics Manager

(920)437-6400 x 330

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of
Jacqueline Restivo
Sent: Monday, March 04, 2013 8:36 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: Re: [Vantage] Job receipt UOM phenomenon

Josh , try in the purchasing module set up. This might be a different uom.
Hope this helps.
jacqueline

________________________________
From: joshserwe jserwe@...<mailto:jserwe%40wisconsinconverting.com>
>
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Sent: Thursday, February 28, 2013 7:42 PM
Subject: [Vantage] Job receipt UOM phenomenon

Hi,
OK myth busters. I have a strange one here... Just wondering if anyone has
seen it and figured out what is causing it or has an idea that I haven't
thought of.
We have our finished job parts all set up as part specific UOMs in case
counts because we inventory in cases and sell in Ms (thousands). All of our
parts default to being received at the inventory UOM of CS since it is the
inventory UOM set. On a new part that we entered and started receiving the
UOM defaults to M when doing a job receipt. This will make it extremely
challenging to say the least because the users will never change the UOM for
this one part if they don't need to for any other parts (and it is
absolutely ridiculous).
Can anyone think of where this may be coming from? I checked part
maintenance and this part is set up just like any other part. The UOM on the
actual jobs is CS so I am at a loss on where else to look.
Any help is much appreciated.

Thank you very much!
Josh

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]


________________________________
CONFIDENTIALITY NOTICE

The information contained in this communication, including attachments, is privileged and confidential. It is intended only for the exclusive use of the addressee. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us at 727-578-6280 and immediately delete the communication.

"This (document/presentation) may contain technical data as defined in the International Traffic In Arms Regulations (ITAR) 22 CFR 120.10. Export of this material is restricted by the Arms Export Control Act (22 U.S.C. 2751 et seq.) and may not be exported to foreign persons without prior approval form the U.S. Department of State."


[Non-text portions of this message have been removed]