Entering Default Units of Measure Codes for Purchase Transactions

If you usually buy or sell in units different from the base unit of measure, you can specify separate units of measure for purchases and sales. To do this, the units of measure must be set up in the Item Units of Measure window.

To Enter Default Units of Measure Codes for Purchase Transactions:

  1. Open the Item Card window.

  2. Browse to the item card for which you want to specify a default purchase unit of measure code, and click the Ordering tab.

  3. In the Purch. Unit of Measure field, click the AssistButton .

  4. In the Item Units of Measure window, select the code you want to set up as the default unit of measure for purchases, and then click OK to copy it to the field.

Related Topics

Entering Default Units of Measure Codes for Sales Transactions