My client has multiple sites with each site having the same default purchase unit of measure (UOM). The UOM in Inventory Sites is different from the one in the Inventory screen.
When a Requisition is entered the UOM seems to be populating from the inventory item and not the Inventory Site however when the same information is entered in the Purchase Order Maintenance screen it is using the UOM for that Inventory Site. Also, when you F3 on the UOM field in PO the list it is the same as the Requisition screen.
How can I get the correct UOM to automatically populate on the requisition screen? I believe I have setup the UOM table correctly.
For example, Item1 is set as BOX in the Inventory screen for all UOM fields - Stocking, Purchase and Sales. Item1 is setup in the Inventory Sites screen with BX/5 as the Default PO UOM.
The UOM table is setup as follows:
Box --> Box
Box --> Each
Each --> Each
Bx/5 --> Bx/5
Bx/5 --> Each
What am I missing?