Page History

Customization for handle the Sales UOM it not the Base UOM and the Qty per Unit of Measure will different per order line.

1. Sales Order Line 

• • Sales Unit - The sales unit must recorded in Item Unit of Measure for the Item.  The Qty per UOM in Item UOM can be 1.  
    • • After Group Shipment is posted, system will create the UOM and Qty Per Unit of Measure for the Base Unit in back end.  Also, Sales Unit to be replace by the new UOM code it created by system.
  • Sales Unit (Ref.) - The original Sales Unit will show in Sales Unit (Ref.) column for user reference.
  • Base Unit Qty - User can enter the estimated Base Unit Qty in Sales Line.  The Base Unit Qty will not being forward to Group Shipment Line.
  • When change Order Quantity, Base Unit Qty to be updated according to Order Quantity.  User need to enter the Base Unit Qty again

Image Modified

2. Purchase Order line 

• •  Order Quantity, Order Unit, Order Unit (Ref) and Base Unit Qty - The value to be bring forward from related sales order line and not allow to change except Base Unit Qty.

3. Group Shipment Line

• • Sales Qty - Sales Qty to be default from "Shipment Line" picker, user can change in Group Shipment Line.  
  • Qty to Ship UOM - default from Sales Unit in Sales Order
  • Sales Base Unit Qty - Sales Qty to be default from "Shipment Line" picker, user can change in Group Shipment Line.  
  • SO Qty per UOM - Once user change the value for Sales Qty or Sales Base Unit Qty, system will base on Sales Qty and Sales Base Unit Qty to calculate the SQ Qty per UOM
  • If Qty to Ship UOM is same as Base Unit, Sales Base Unit Qty is not allow to change. 

...

• Total Invoice Qty and Total Base Unit Qty to be show on related Invoice Tab

4. Partial Shipment

• After 1st shipment is posted for the sales line, system will create the UOM Code for record the Qty per Unit of Measure for the sales line.
• Sales Unit to be updated by system.  User can review the Sales Unit (Ref) for the original Sales Unit 

...