Jiwa

This is new in version 7, but no documentation.

I need to buy and receive (sometimes sell) 25kg bags, but use it in manufactring per kg?

aegean66 wrote:This is new in version 7, but no documentation.

I need to buy and receive (sometimes sell) 25kg bags, but use it in manufactring per kg?

These forums are more for technical and programming type questions - your question is more general application support. We support our application via the helpdesk.

But, to get you started - you want to be looking at the Unit of Measure tab of the Inventory Maintenance form.


In there you define the Units of Measures, the base unit, and if you buy and/or sell the UOM.

On the Supplier tab, you can specify per supplier warehouse the default UOM so that it defaults to that when you create a PO for that item for that supplier


On the PO, when you add an item with UOM's, it will set the UOM to be the default for the supplier if you set that, but you can still change it.


From there the rest should be natural to work out - the GRN and Work Orders should be self explanatory - if not... consult the helpdesk.