I have done several UOM Conversions with no problem, but this one is a bit different. I have no jobs on it yet, as its a new part, but I do have a PO on it. The error says it can’t because of the PODetail. Whats the best way to get this conversion done considering the PO?
Delete the line from the PO. Do the UOM conversion. Add the line to the PO again.
Vinay Kamboj
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Except, they have advanced billing on them. My accounting dept is telling me they cannot remove it.
Try closing the PO, doing the conversion and then reopen the PO.
Vinay Kamboj
I usually just change the part number to something else then change back after the UOM has been corrected. I do not know how that plays with advanced billing.
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When you say “change the part number” are you referring to duplicating the part?
No, just getting the part off of the PO temporarily, but not deleting the line, so when it is added back it has the right UOM profile.