We are starting to have some issues with UOM & supplier vs. our quantity in purchasing.
- We have parts on a purchase order that aren’t set up in our part master & when trying to receive in we are getting an “Invalid Our Quantity Unit of Measure” error. Anyone else having this problem. We’ve never seen this before & do a lot of purchase orders for items that aren’t set up & purchased as “other”. It won’t let us do a receiver for this item.
2)We have parts on a purchase order that are set up as inventory - sell & purchase all by UOM pkg… We bought a pkg of 12 so our purchase order says 1 pkg. But when we receive it in it is changing it to a supplier qty. of 12. This is causing a problem when entering the A/P invoice as it looks like we are receiving 12 pkgs. & causing a large variance. Again, anyone else running into this.
Both these issues just started happening over the last few days. We’ve been on V10.2.100 since June.