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Last Post 10/01/2019 4:05 PM by  Brenda
One item # to multiple vendor UOM
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Brenda
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10/01/2019 1:19 PM

    Hello, we are having a UOM issue in RQC.  We have an item # 12345, that has two vendor #'s associated to it.  One of for an each uom and the other is for a case UOM.  Medline has different catalog numbers for the UOM.  The vendor # is set up in PO13 as the case being default, so when we want to order the each in RQC it gets overridden by the case and we receive a message stating there is a conflict between the vendor buy & source UOM.

    We are looking for a way to be able to order either UOM's in RQC.  If anyone has any ideas, would greatly appreciate them.

    Thank you.

    David Williams
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    10/01/2019 2:02 PM
    Is the item setup to allow purchase by EA on IC11?
    David Williams
    Brenda
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    10/01/2019 2:09 PM
    Hi David thanks for replying. Yes the each is a valid buy uom, set to 2.
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    10/01/2019 4:01 PM
    I don't know Contract Management but on PO25.6 if it's two different part numbers - I would think you'd need two different lines.
    Brenda
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    10/01/2019 4:05 PM
    Thank you both, we figured out the issue. you can only have one UOM on a template for the same item number.
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