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.

Sales Order Line - The Base Unit Qty in Sales Order Line will default copy from Order Qty. User can edit Base Unit Qty in Sales Order Line if the sales unit is different with base unit.
Sales Order Line - The Qty per Unit of Measure fixed after 1^st shipment for the order line is posted
Group Shipment Line - Sales Qty and Purchase Qty - always editable
Group Shipment Line - Sales Base Unit Qty and Purchase base Unit Qty only editable if Qty to Ship UOM and Qty to Receipt UOM not equal to Base Unit
Group Shipment Line - User need to enter both Sales Base Qty and Purchase Base Qty for the case if Sales Unit and Receipt Unit is not Base Unit
Group Shipment Line - SO Qty per UOM and PO Qty per UOM always non-editable. The value to be calculated by system according to user enter the Qty and Base Unit Qty
Group Shipment Line - SO Qty Per UOM calculated by system (sales Base Unit Qty / Sales Qty)
Group Shipment Line - PO Qty Per UOM calculated by system (purchase base unit qty / Purchase Qty)
Group Shipment Line - If user change the Sales Qty after enter the Base Unit Qty, user need to re-enter the Base Unit Qty for allow system re-calculate the Base Unit Qty

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

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