Can we change UOM in Standard Purchase Order Auto Created from Purchase Requisition?
Navigate to Purchasing > AutoCreate
- Query for requisition.
- Place the cursor on the line you want to modify.
Choose Tools > Modify.
- The modify Lines form will show the requisition line the cursor was on in the AutoCreate documents form.
- Create a new line or lines by clicking the down arrow key to open the new line.
For the new line change the UOM and press OK.
Now the new lines will replace the original line.
After doing so, you can choose AutoCreate and autocreate the requisition into a PO using the changed UOM
