Unit of Measure by Vendor and Item

The Unit of Measure by Vendor and Item (UOMV) page provides the ability for each Stock Item to be ordered with a different Purchase Unit based on the Vendor, it is ordered from. The UOM conversion is dependent on both the Vendor and the Item. This allows for items in the same warehouse to be purchased from multiple vendors who ship stock items in different units (such as barrel, drum, and box). In order to insert a valid inventory item, there must be a valid Stock Item on the Inventory (INVN) table and a valid Vendor Code must exist on the Vendor Customer (R_VEND_CUST) table or a wildcard value of ‘ALL’ can also be entered as the Vendor Code along with the Purchase Unit that is required.