Hi, you need to look at `Maintain Purchasing Data` under the
purchasing menu. There were a couple of bugs in there that I have
sorted recently. If you look back on the mailing lists over the last
couple of weeks you should see the thread and that will tell you what
files I changed.
Tim
2009/8/24 sunwares <sunwares@...>:
>
> Instead of using our unit (or selling unit) in Purchase Order, is it possible
> to use vendor unit with conversion factor?
>
> I understand that there is an alternative way of doing it by create a new
> assembly stock code with different unit, but it will have to maintain too
> many stock code which create more confusing.
> --
> View this message in context: http://www.nabble.com/Vendor-Unit-in-Purchase-order-tp25113028p25113028.html
> Sent from the web-erp-users mailing list archive at Nabble.com.
>
>
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