Still not working correctlyThe administrator followed the previous instructions and the issue persists.I can add the vendor as alternative to an item in item ed...
Thanks for the reply.Set up as "Multiple U/M per Item"The error that comes up is simply "Go to the field in red font and fix the error" - with the Purchase U/M ...
Thank you.I understand I can create other/new base unit of measures to compensate however this seems to me to be counter intuitive to the purpose of having mult...
