SG-8940 CLONE - Purchasing Contracts | Parts - Issue when UOP = UOM but Qty per UOP is different |
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Description |
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In the Purchasing Contracts screen, Parts tab, you can enter UOM = UOP but with a Qty. per UOP <> 1. You can save this without any problems. If you then create PO for this part and you try to save your PO line, you’ll get the error. The Purchase Qty. (UOP) and the Requested Qty. (UOM) have the same unit of measure. The Qty. Per UOP must be 1. This error should already been shown on the Parts tab of the Purchasing Contracts screen. *Steps to Reproduce*
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