Default Buy UOM not defaulting in RQC

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Last Post 3/20/2017 7:46 PM by Kat V

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Shannon S
Lead Application Analyst - Infor SCM
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3/16/2017 4:16 PM
We have an item setup with EA, BX, CA. The default buy flag is set to BX. When a user goes to order the item in RQC, the item is defaulting to the CA?? Any thoughts on why this would happen? Thanks, Shannon

Matt_B
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3/16/2017 5:26 PM
Is CA in the "Transaction Default UOM" field in IC12? Are they ordering off of a template?

Shannon S
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3/17/2017 1:46 AM
Thanks for your reply Matt. The user is actually going to Express Order. The item is not located in IC12.

Matt_B
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3/17/2017 12:25 PM
Had to check with our Senior Applications Analyst; express order pulls directly from IC11 if you don't have an IC12 record created, so at least you can narrow it down to that form. He said to check the Accounts, SUOM, and recheck the UOM tab. Since you mentioned already that you have BX set as the BUOM, I'm going to assume you have a "1" in the Buy column, but if you don't this is a reminder.

Kat V
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3/20/2017 7:46 PM
Check PO01.4 for the Cost and the Vendor default orders. Odds are wherever RQC found the cost, the UOM is being brought along.

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