Hi Friends,
I have a business scenario where the P.O. and the
Receipts for an Item is done in One Unit and
Maintained in Inventory and issued to Production
department in another. How should I do setups for such
Items?
Just to elaborate with an Example, an Item is received
from Supplier in 'Feet' Unit and Issued to consumption
Department on 'Kgs' basis.
I would appreciate if some one could tell me how to go
about doing the setup for the same. I want to do this set-up in item level.
Thanks.
Amitava
UOM conversion of an Item
Hi
To meet the below secnarion do the following
Step 1
unit of measure classess under length
define Feet
Step 2
Standard Conv.
feet (Class lenght) = meters (base Unit)
Step 3
Define the Item with Dual UOM In Item Master
Primary as Feet
and Secondary as Kgs
Pricing on Primary that is (feet)
Secondary for tracking
conversation :with no default
devition : as per range
Step 4
Define In Intra-Class conversation
define how many kgs equal to meters
Regards
Syed Imtiyaz Ahmed
To meet the below secnarion do the following
Step 1
unit of measure classess under length
define Feet
Step 2
Standard Conv.
feet (Class lenght) = meters (base Unit)
Step 3
Define the Item with Dual UOM In Item Master
Primary as Feet
and Secondary as Kgs
Pricing on Primary that is (feet)
Secondary for tracking
conversation :with no default
devition : as per range
Step 4
Define In Intra-Class conversation
define how many kgs equal to meters
Regards
Syed Imtiyaz Ahmed
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