Summary of Requirement
ACME Co. is a Contract Research Organization (CRO) who utilizes Dynamics GP as its ERP system. ACME’s Supply Chain group frequently utilizes the Item Stock Inquiry window. The Item Stock Inquiry window defaults the quantities displayed to the Item Number’s Base UOM. Users must switch the display to the Primary Vendor’s Purchased UOM each time they view an Item Number. ACME would like the Item Stock Inquiry window to display quantities in the following manner:
- If an Item Number AND Site ID are entered, set the “Display Unit of Measure” to the Item’s Primary Vendor’s Default Purchased UOM.
- If a Primary Vendor does not exist for the Item Number/Site combination, then set the “Display Unit of Measure” to the Item Number’s Default Purchased UOM.
- If an Item Number is entered only, then set the “Display Unit of Measure” to the Item Number’s Default Purchased UOM.
Design Specification
View design specification: DS0680