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Purchase info record

Dear All,

for procurement of material "A" we have maintained alternate unit of measure in Material Master

i.e. 1 TS = 1000 Nos

but while creating a purchase order it shows 1 nos = 1000 TS which is wrong and accordingly SKU as well ,this conversion fetches from purchase info record (we allowed to update info record by checking in a check box while creating a PO)

please let me know the possibilities of wrong updation of info record..??

Former Member
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